Dan Sloth, 983 Løvvangcentret ApS — Credit Rating and Financial Key Figures
CVR number: 34626669
Løvbakken 4 B, 9400 Nørresundby
983@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.54 | 5.45 | 5.71 | 5.97 | 4 769.63 |
| Employee benefit expenses | -3.52 | -3.37 | -3.42 | -3.65 | -3 044.04 |
| Total depreciation | -0.22 | -0.21 | -0.21 | -0.23 | - 238.32 |
| EBIT | 1.80 | 1.86 | 2.08 | 2.09 | 1 487.27 |
| Other financial income | 0.00 | 0.01 | 0.00 | 0.03 | 23.92 |
| Other financial expenses | -0.19 | -0.19 | -0.20 | -0.21 | - 194.66 |
| Pre-tax profit | 1.62 | 1.67 | 1.88 | 1.92 | 1 316.53 |
| Income taxes | -0.36 | -0.37 | -0.41 | -0.42 | - 289.88 |
| Net earnings | 1.26 | 1.31 | 1.47 | 1.49 | 1 026.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.34 | 0.24 | 0.50 | 0.37 | 300.60 |
| Tangible assets total | 0.34 | 0.24 | 0.50 | 0.37 | 300.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.17 | 2.47 | 2.40 | 2.26 | 2 451.78 |
| Inventories total | 2.17 | 2.47 | 2.40 | 2.26 | 2 451.78 |
| Current trade debtors | 0.04 | 0.03 | 0.06 | 0.06 | 45.83 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.25 | 0.19 | 0.28 | 0.48 | 98.57 |
| Current deferred tax assets | 0.00 | 0.02 | 30.60 | ||
| Short term receivables total | 0.30 | 0.23 | 0.34 | 0.54 | 175.01 |
| Cash and bank deposits | 1.67 | 1.27 | 1.47 | 1.48 | 1 931.15 |
| Cash and cash equivalents | 1.67 | 1.27 | 1.47 | 1.48 | 1 931.15 |
| Balance sheet total (assets) | 4.48 | 4.21 | 4.70 | 4.65 | 4 858.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.54 | 0.80 | 0.20 | 0.27 | 360.58 |
| Profit of the financial year | 1.26 | 1.31 | 1.47 | 1.49 | 1 026.65 |
| Shareholders equity total | 2.10 | 2.40 | 1.97 | 2.06 | 1 687.23 |
| Provisions | 0.03 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.02 | 0.97 | 1.60 | 1.49 | 2 643.57 |
| Short-term deferred tax liabilities | 0.13 | 0.10 | 0.27 | 0.18 | |
| Other non-interest bearing current liabilities | 1.23 | 0.74 | 0.84 | 0.91 | 527.75 |
| Current liabilities total | 2.38 | 1.80 | 2.70 | 2.58 | 3 171.32 |
| Balance sheet total (liabilities) | 4.48 | 4.21 | 4.70 | 4.65 | 4 858.55 |
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