Peter Meyer Omby, 811 Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 37423483
Simmerstedvej 50 B, 6100 Haderslev
811@REMA1000.dk
tel: 74585340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | 4.01 | 3.72 | 4.21 | 4 664.68 |
| Employee benefit expenses | -2.49 | -2.64 | -2.61 | -3.09 | -3 445.72 |
| Total depreciation | -0.14 | -0.20 | -0.19 | -0.16 | -85.94 |
| EBIT | 1.37 | 1.18 | 0.92 | 0.96 | 1 133.01 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.02 | 25.11 |
| Other financial expenses | -0.15 | -0.15 | -0.17 | -0.18 | - 203.75 |
| Pre-tax profit | 1.22 | 1.03 | 0.76 | 0.80 | 954.38 |
| Income taxes | -0.27 | -0.23 | -0.17 | -0.17 | - 211.18 |
| Net earnings | 0.95 | 0.81 | 0.59 | 0.62 | 743.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.41 | 0.52 | 0.38 | 0.22 | 204.96 |
| Tangible assets total | 0.41 | 0.52 | 0.38 | 0.22 | 204.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.17 | 1.53 | 1.88 | 1.60 | 1 924.48 |
| Inventories total | 1.17 | 1.53 | 1.88 | 1.60 | 1 924.48 |
| Current trade debtors | 0.03 | 0.03 | 0.05 | 0.05 | 67.82 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.08 | 0.16 | 0.15 | 0.29 | 58.58 |
| Current deferred tax assets | 0.05 | 0.06 | 0.02 | 0.00 | 63.87 |
| Short term receivables total | 0.16 | 0.25 | 0.23 | 0.34 | 190.27 |
| Cash and bank deposits | 1.33 | 1.75 | 0.93 | 1.12 | 1 304.12 |
| Cash and cash equivalents | 1.33 | 1.75 | 0.93 | 1.12 | 1 304.12 |
| Balance sheet total (assets) | 3.08 | 4.06 | 3.40 | 3.28 | 3 623.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.06 | -0.00 | 0.00 | -0.01 | -35.26 |
| Profit of the financial year | 0.95 | 0.81 | 0.59 | 0.62 | 743.19 |
| Shareholders equity total | 1.20 | 1.10 | 0.89 | 0.92 | 1 007.93 |
| Provisions | 0.02 | 0.04 | 0.02 | 2.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.04 | 2.46 | 2.06 | 1.75 | 1 962.38 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.82 | 0.46 | 0.43 | 0.59 | 651.42 |
| Current liabilities total | 1.87 | 2.92 | 2.49 | 2.36 | 2 613.80 |
| Balance sheet total (liabilities) | 3.08 | 4.06 | 3.40 | 3.28 | 3 623.83 |
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