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Mani Sasler, 960 Amagerbrogade ApS — Credit Rating and Financial Key Figures
CVR number: 33149999
Parmagade 2 A, 2300 København S
960@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.85 | 6.05 | 6.69 | 6 786.00 | 8 885.22 |
| Employee benefit expenses | -3.90 | -4.41 | -4.98 | -5 123.00 | -6 179.22 |
| Total depreciation | -0.40 | -0.28 | -0.50 | - 451.00 | - 363.78 |
| EBIT | 0.55 | 1.25 | 1.21 | 1 212.00 | 2 342.21 |
| Other financial income | 0.00 | 0.00 | 20.07 | ||
| Other financial expenses | -0.23 | -0.28 | -0.30 | - 275.00 | - 289.59 |
| Pre-tax profit | 0.33 | 0.97 | 0.92 | 937.00 | 2 072.69 |
| Income taxes | -0.08 | -0.21 | -0.21 | - 212.00 | - 458.98 |
| Net earnings | 0.25 | 0.76 | 0.71 | 725.00 | 1 613.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.98 | 0.37 | 2.02 | 1 064.00 | 1 300.21 |
| Tangible assets total | 0.98 | 0.37 | 2.02 | 1 064.00 | 1 300.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.30 | 2.44 | 2.53 | 1 575.00 | 2 002.79 |
| Inventories total | 2.30 | 2.44 | 2.53 | 1 575.00 | 2 002.79 |
| Current trade debtors | 0.02 | 0.02 | 0.02 | 46.00 | 35.48 |
| Current other receivables | 0.28 | 0.35 | 0.57 | 197.00 | 235.55 |
| Current deferred tax assets | 0.02 | 0.13 | 76.00 | 73.81 | |
| Short term receivables total | 0.32 | 0.50 | 0.59 | 319.00 | 344.83 |
| Cash and bank deposits | 0.55 | 1.53 | 1.13 | 3 424.00 | 3 287.71 |
| Cash and cash equivalents | 0.55 | 1.53 | 1.13 | 3 424.00 | 3 287.71 |
| Balance sheet total (assets) | 4.15 | 4.84 | 6.27 | 6 382.00 | 6 935.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 631.00 | 1 700.00 | |||
| Other reserves | - 631.00 | -1 700.00 | |||
| Retained earnings | 0.13 | 0.23 | 0.21 | 290.00 | - 685.00 |
| Profit of the financial year | 0.25 | 0.76 | 0.71 | 725.00 | 1 613.71 |
| Shareholders equity total | 0.68 | 1.28 | 1.22 | 1 315.00 | 1 228.71 |
| Provisions | 0.02 | 0.03 | 41.00 | 54.46 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.30 | 2.46 | 3.71 | 3 898.00 | 4 431.19 |
| Short-term deferred tax liabilities | 0.12 | ||||
| Other non-interest bearing current liabilities | 1.15 | 1.10 | 1.19 | 1 128.00 | 1 221.18 |
| Current liabilities total | 3.45 | 3.56 | 5.02 | 5 026.00 | 5 652.38 |
| Balance sheet total (liabilities) | 4.15 | 4.84 | 6.27 | 6 382.00 | 6 935.54 |
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