Lars Lippert-Scherwin, 900 Hundested ApS — Credit Rating and Financial Key Figures
CVR number: 33159323
Strandvejen 18, 3390 Hundested
900@rema1000.dk
tel: 47980860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.31 | 5.20 | 4.60 | 5.66 | 6 127.83 |
| Employee benefit expenses | -3.81 | -3.24 | -3.15 | -4.28 | -3 991.65 |
| Total depreciation | -0.41 | -0.29 | -0.30 | -0.27 | - 216.21 |
| EBIT | 1.09 | 1.68 | 1.16 | 1.10 | 1 919.97 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.22 | |
| Other financial expenses | -0.19 | -0.20 | -0.21 | -0.20 | - 259.34 |
| Pre-tax profit | 0.90 | 1.48 | 0.95 | 0.90 | 1 660.85 |
| Income taxes | -0.20 | -0.33 | -0.21 | -0.20 | - 366.14 |
| Net earnings | 0.69 | 1.16 | 0.74 | 0.70 | 1 294.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.98 | 0.79 | 0.77 | 0.55 | 1 295.33 |
| Tangible assets total | 0.98 | 0.79 | 0.77 | 0.55 | 1 295.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.05 | 2.14 | 2.68 | 2.31 | 3 540.03 |
| Inventories total | 2.05 | 2.14 | 2.68 | 2.31 | 3 540.03 |
| Current trade debtors | 0.05 | 0.07 | 0.08 | 0.07 | 94.02 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.19 | 0.20 | 0.34 | 93.08 |
| Current deferred tax assets | 0.12 | 0.06 | 0.08 | 0.13 | 318.61 |
| Short term receivables total | 0.40 | 0.33 | 0.35 | 0.54 | 505.72 |
| Cash and bank deposits | 1.22 | 1.48 | 0.53 | 1.74 | 2 660.18 |
| Cash and cash equivalents | 1.22 | 1.48 | 0.53 | 1.74 | 2 660.18 |
| Balance sheet total (assets) | 4.66 | 4.74 | 4.34 | 5.14 | 8 001.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.13 | 0.51 | 0.15 | 0.13 | 181.38 |
| Profit of the financial year | 0.69 | 1.16 | 0.74 | 0.70 | 1 294.70 |
| Shareholders equity total | 0.86 | 1.96 | 1.19 | 1.13 | 1 776.08 |
| Provisions | 0.06 | 0.06 | 0.04 | 0.02 | 119.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.30 | 2.19 | 2.61 | 3.37 | 5 197.72 |
| Other non-interest bearing current liabilities | 1.43 | 0.53 | 0.50 | 0.63 | 907.73 |
| Current liabilities total | 3.73 | 2.72 | 3.11 | 3.99 | 6 105.45 |
| Balance sheet total (liabilities) | 4.66 | 4.74 | 4.34 | 5.14 | 8 001.26 |
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