LARS LAURITSEN, 874 BJERREVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30906071
Bjerrevej 146 A, 8700 Horsens
874@rema1000.dk
tel: 29485874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.67 | 6.11 | 6.71 | 7.45 | 6 535.53 |
| Employee benefit expenses | -4.04 | -4.26 | -4.51 | -4.72 | -5 068.69 |
| Total depreciation | -0.25 | -0.24 | -0.25 | -0.27 | - 270.63 |
| EBIT | 1.38 | 1.61 | 1.95 | 2.46 | 1 196.21 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.03 | 44.26 |
| Other financial expenses | -0.19 | -0.23 | -0.27 | -0.28 | - 273.79 |
| Pre-tax profit | 1.20 | 1.38 | 1.69 | 2.21 | 966.68 |
| Income taxes | -0.26 | -0.30 | -0.37 | -0.49 | - 213.05 |
| Net earnings | 0.93 | 1.07 | 1.31 | 1.73 | 753.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.98 | 0.83 | 0.82 | 0.73 | 570.43 |
| Tangible assets total | 0.98 | 0.83 | 0.82 | 0.73 | 570.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.98 | 1.86 | 2.15 | 2.34 | 2 060.83 |
| Inventories total | 1.98 | 1.86 | 2.15 | 2.34 | 2 060.83 |
| Current trade debtors | 0.04 | 0.07 | 0.05 | 0.06 | 51.59 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.26 | 0.27 | 0.39 | 102.08 |
| Current deferred tax assets | 0.27 | 0.33 | 0.17 | 0.04 | 57.07 |
| Short term receivables total | 0.46 | 0.66 | 0.50 | 0.49 | 210.74 |
| Cash and bank deposits | 1.08 | 1.78 | 1.22 | 1.78 | 1 598.93 |
| Cash and cash equivalents | 1.08 | 1.78 | 1.22 | 1.78 | 1 598.93 |
| Balance sheet total (assets) | 4.49 | 5.13 | 4.69 | 5.35 | 4 440.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.24 | 0.11 | 0.18 | 0.22 | 148.28 |
| Profit of the financial year | 0.93 | 1.07 | 1.31 | 1.73 | 753.63 |
| Shareholders equity total | 0.99 | 1.48 | 1.80 | 2.24 | 1 201.91 |
| Provisions | 0.04 | 0.05 | 0.04 | 0.02 | 8.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.64 | 1.95 | 2.35 | 2 448.70 |
| Other non-interest bearing current liabilities | 1.21 | 0.95 | 0.91 | 0.74 | 782.23 |
| Current liabilities total | 3.46 | 3.60 | 2.85 | 3.08 | 3 230.93 |
| Balance sheet total (liabilities) | 4.49 | 5.13 | 4.69 | 5.35 | 4 440.93 |
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