Anders Severinsen, 970 Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 40854053
Kettevej 10, 2650 Hvidovre
970@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.62 | 5.19 | 4.41 | 1.42 | 1 496.53 |
| Employee benefit expenses | -4.64 | -3.92 | -4.18 | -1.65 | -1 267.71 |
| Total depreciation | -0.13 | -0.13 | -0.14 | -0.08 | -27.15 |
| EBIT | 0.86 | 1.14 | 0.09 | -0.32 | 201.68 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.27 | |
| Other financial expenses | -0.13 | -0.16 | -0.14 | -0.05 | -21.48 |
| Pre-tax profit | 0.73 | 0.98 | -0.06 | -0.36 | 180.47 |
| Income taxes | -0.16 | -0.22 | 0.01 | 0.02 | -39.79 |
| Net earnings | 0.57 | 0.76 | -0.04 | -0.34 | 140.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.32 | 0.29 | 0.22 | 382.05 | |
| Tangible assets total | 0.32 | 0.29 | 0.22 | 382.05 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.64 | 1.77 | 2.33 | 1 819.26 | |
| Inventories total | 1.64 | 1.77 | 2.33 | 1 819.26 | |
| Current trade debtors | 0.01 | 0.01 | 0.03 | 16.73 | |
| Current other receivables | 0.15 | 0.20 | 0.30 | 0.08 | 53.59 |
| Current deferred tax assets | 0.04 | 0.07 | 0.12 | 58.00 | |
| Short term receivables total | 0.20 | 0.21 | 0.40 | 0.20 | 128.32 |
| Cash and bank deposits | 1.59 | 0.89 | 0.03 | 2 344.03 | |
| Cash and cash equivalents | 1.59 | 0.89 | 0.03 | 2 344.03 | |
| Balance sheet total (assets) | 3.75 | 3.15 | 2.98 | 0.20 | 4 673.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.07 | 0.34 | 0.23 | -0.00 | |
| Profit of the financial year | 0.57 | 0.76 | -0.04 | -0.34 | 140.68 |
| Shareholders equity total | 0.87 | 1.14 | 0.59 | 0.19 | 440.68 |
| Provisions | 0.02 | 0.02 | 0.01 | 30.35 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.52 | 1.41 | 1.84 | 3 806.93 | |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 1.34 | 0.57 | 0.55 | 0.01 | 395.71 |
| Current liabilities total | 2.86 | 1.99 | 2.38 | 0.01 | 4 202.63 |
| Balance sheet total (liabilities) | 3.75 | 3.15 | 2.98 | 0.20 | 4 673.67 |
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