Pia Stobberup, 415 Haarby ApS — Credit Rating and Financial Key Figures
CVR number: 33252196
Postvænget 1, Haarby 5683 Haarby
415@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.76 | 2.62 | 2.46 | 2.71 | 2 833.25 |
| Employee benefit expenses | -2.03 | -1.96 | -2.28 | -2.29 | -2 628.28 |
| Total depreciation | -0.08 | -0.13 | -0.18 | -0.18 | - 227.85 |
| EBIT | 0.65 | 0.53 | 0.00 | 0.24 | -22.89 |
| Other financial income | 2.01 | ||||
| Other financial expenses | -0.13 | -0.14 | -0.15 | -0.16 | - 176.37 |
| Pre-tax profit | 0.52 | 0.38 | -0.15 | 0.09 | - 197.25 |
| Income taxes | -0.12 | -0.09 | 0.03 | -0.02 | 39.17 |
| Net earnings | 0.41 | 0.30 | -0.12 | 0.07 | - 158.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.46 | 0.32 | 0.61 | 450.72 |
| Tangible assets total | 0.17 | 0.46 | 0.32 | 0.61 | 450.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.58 | 1.83 | 2.02 | 2.33 | 2 202.61 |
| Inventories total | 1.58 | 1.83 | 2.02 | 2.33 | 2 202.61 |
| Current trade debtors | 0.06 | 0.07 | 0.09 | 0.10 | 86.00 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.12 | 0.13 | 0.17 | 0.24 | 67.04 |
| Current deferred tax assets | 0.01 | 0.07 | 0.03 | 0.06 | 62.86 |
| Short term receivables total | 0.19 | 0.27 | 0.29 | 0.40 | 215.91 |
| Cash and bank deposits | 1.29 | 0.32 | 0.36 | 0.80 | 1 116.91 |
| Cash and cash equivalents | 1.29 | 0.32 | 0.36 | 0.80 | 1 116.91 |
| Balance sheet total (assets) | 3.24 | 2.87 | 3.00 | 4.14 | 3 986.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.09 | -0.08 | 0.22 | -0.02 | 52.37 |
| Profit of the financial year | 0.41 | 0.30 | -0.12 | 0.07 | - 158.08 |
| Shareholders equity total | 0.62 | 0.52 | 0.40 | 0.35 | 194.30 |
| Provisions | 0.02 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.99 | 1.91 | 2.16 | 3.36 | 3 311.55 |
| Other non-interest bearing current liabilities | 0.63 | 0.42 | 0.43 | 0.41 | 480.32 |
| Current liabilities total | 2.62 | 2.34 | 2.59 | 3.78 | 3 791.87 |
| Balance sheet total (liabilities) | 3.24 | 2.87 | 3.00 | 4.14 | 3 986.16 |
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