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Marianne Kørvell, 754 Amager ApS — Credit Rating and Financial Key Figures
CVR number: 31781175
Amager Strandvej 108, 2300 København S
849@rema1000.dk
tel: 32595019
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.60 | 4.55 | 4.71 | 4 971.00 | 5 146.17 |
| Employee benefit expenses | -3.99 | -4.05 | -3.96 | -4 356.00 | -4 805.94 |
| Total depreciation | -0.23 | -0.21 | -0.22 | - 191.00 | - 143.61 |
| EBIT | 0.38 | 0.29 | 0.52 | 424.00 | 196.62 |
| Other financial income | 0.00 | 0.03 | 20.00 | 19.90 | |
| Other financial expenses | -0.23 | -0.24 | -0.26 | - 258.00 | - 283.25 |
| Pre-tax profit | 0.14 | 0.04 | 0.29 | 186.00 | -66.74 |
| Income taxes | -0.03 | -0.01 | -0.06 | -41.00 | 14.34 |
| Net earnings | 0.11 | 0.03 | 0.22 | 145.00 | -52.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.45 | 0.51 | 0.34 | 180.00 | 526.78 |
| Tangible assets total | 0.45 | 0.51 | 0.34 | 180.00 | 526.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.27 | 2.48 | 2.47 | 2 210.00 | 2 533.22 |
| Inventories total | 2.27 | 2.48 | 2.47 | 2 210.00 | 2 533.22 |
| Current trade debtors | 0.02 | 0.02 | 0.07 | 82.00 | 179.14 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 0.28 | 0.28 | 0.46 | 136.00 | 121.44 |
| Current deferred tax assets | 0.03 | 0.09 | 0.03 | 102.00 | 83.72 |
| Short term receivables total | 0.33 | 0.39 | 0.55 | 340.00 | 384.30 |
| Cash and bank deposits | 2.36 | 1.41 | 0.67 | 2 330.00 | 1 846.36 |
| Cash and cash equivalents | 2.36 | 1.41 | 0.67 | 2 330.00 | 1 846.36 |
| Balance sheet total (assets) | 5.40 | 4.79 | 4.03 | 5 060.00 | 5 290.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 1.14 | 1.13 | 1.04 | 1 146.00 | 1 155.99 |
| Profit of the financial year | 0.11 | 0.03 | 0.22 | 145.00 | -52.41 |
| Shareholders equity total | 1.54 | 1.46 | 1.57 | 1 591.00 | 1 403.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | 2.54 | 1.77 | 2 909.00 | 3 222.23 |
| Short-term deferred tax liabilities | 0.00 | 0.05 | |||
| Other non-interest bearing current liabilities | 0.67 | 0.79 | 0.64 | 560.00 | 664.86 |
| Current liabilities total | 3.86 | 3.33 | 2.46 | 3 469.00 | 3 887.08 |
| Balance sheet total (liabilities) | 5.40 | 4.79 | 4.03 | 5 060.00 | 5 290.67 |
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