Renée Langlo, 519 Aarhus V ApS — Credit Rating and Financial Key Figures
CVR number: 32837131
Runevej 4, Hasle 8210 Aarhus V
519@rema1000.dk
tel: 75647901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.71 | 3.89 | 4.07 | 3.73 | 2 503.86 |
| Employee benefit expenses | -2.20 | -2.35 | -2.93 | -2.96 | -2 112.27 |
| Total depreciation | -0.10 | -0.15 | -0.18 | -0.18 | - 176.77 |
| EBIT | 1.41 | 1.39 | 0.96 | 0.59 | 214.82 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 |
| Other financial expenses | -0.19 | -0.18 | -0.20 | -0.19 | - 143.34 |
| Pre-tax profit | 1.23 | 1.21 | 0.76 | 0.41 | 71.55 |
| Income taxes | -0.27 | -0.27 | -0.17 | -0.10 | -15.74 |
| Net earnings | 0.96 | 0.94 | 0.59 | 0.31 | 55.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.57 | 0.55 | 0.20 | 434.25 |
| Tangible assets total | 0.14 | 0.57 | 0.55 | 0.20 | 434.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.56 | 1.62 | 1.98 | 2 029.04 | |
| Inventories total | 1.56 | 1.62 | 1.98 | 2 029.04 | |
| Current trade debtors | 0.01 | 0.03 | 0.07 | 2.08 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.29 | 0.38 | 0.78 | 68.77 |
| Current deferred tax assets | 0.05 | 0.06 | 0.01 | 8.97 | |
| Short term receivables total | 0.29 | 0.38 | 0.44 | 0.78 | 79.82 |
| Cash and bank deposits | 1.28 | 0.98 | 1.02 | 2 112.67 | |
| Cash and cash equivalents | 1.28 | 0.98 | 1.02 | 2 112.67 | |
| Balance sheet total (assets) | 3.27 | 3.56 | 4.00 | 0.99 | 4 655.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.03 | 0.93 | -0.00 | 0.27 | 581.83 |
| Profit of the financial year | 0.96 | 0.94 | 0.59 | 0.31 | 55.81 |
| Shareholders equity total | 1.29 | 2.18 | 0.89 | 0.88 | 937.65 |
| Provisions | 0.02 | 0.02 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.08 | 0.94 | 2.31 | 0.03 | 3 465.76 |
| Short-term deferred tax liabilities | 0.03 | 0.03 | |||
| Other non-interest bearing current liabilities | 0.90 | 0.42 | 0.75 | 0.05 | 252.38 |
| Current liabilities total | 1.98 | 1.36 | 3.09 | 0.11 | 3 718.14 |
| Balance sheet total (liabilities) | 3.27 | 3.56 | 4.00 | 0.99 | 4 655.79 |
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