Louise Concordia, 505 Give ApS — Credit Rating and Financial Key Figures
CVR number: 38726390
Hjortsvangen 29 A, 7323 Give
505@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.76 | 2.21 | 2.85 | 3.97 | 3 601.85 |
| Employee benefit expenses | -2.18 | -2.27 | -2.07 | -2.65 | -2 892.02 |
| Total depreciation | -0.08 | -0.07 | -0.09 | -0.10 | -64.87 |
| EBIT | 0.51 | -0.14 | 0.69 | 1.21 | 644.96 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.14 | -0.14 | -0.15 | -0.17 | - 146.02 |
| Pre-tax profit | 0.37 | -0.28 | 0.54 | 1.05 | 498.94 |
| Income taxes | -0.08 | 0.06 | -0.12 | -0.23 | - 115.53 |
| Net earnings | 0.29 | -0.22 | 0.42 | 0.82 | 383.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.17 | 0.20 | 0.21 | 322.01 |
| Tangible assets total | 0.20 | 0.17 | 0.20 | 0.21 | 322.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.13 | 2.03 | 1.76 | 1.66 | 1 813.58 |
| Inventories total | 2.13 | 2.03 | 1.76 | 1.66 | 1 813.58 |
| Current trade debtors | 0.00 | 0.00 | 0.01 | 0.01 | 15.86 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.13 | 0.19 | 0.17 | 0.33 | 71.99 |
| Current deferred tax assets | 0.03 | 0.06 | 0.01 | 0.03 | 114.85 |
| Short term receivables total | 0.16 | 0.26 | 0.19 | 0.37 | 202.69 |
| Cash and bank deposits | 0.92 | 0.32 | 0.86 | 1.96 | 3 848.88 |
| Cash and cash equivalents | 0.92 | 0.32 | 0.86 | 1.96 | 3 848.88 |
| Balance sheet total (assets) | 3.41 | 2.77 | 3.02 | 4.21 | 6 187.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.03 | 0.15 | -0.07 | 0.23 | 926.56 |
| Profit of the financial year | 0.29 | -0.22 | 0.42 | 0.82 | 383.41 |
| Shareholders equity total | 0.56 | 0.23 | 0.65 | 1.35 | 1 609.97 |
| Provisions | 37.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.22 | 2.20 | 1.91 | 2.28 | 3 970.73 |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 0.63 | 0.34 | 0.41 | 0.58 | 569.30 |
| Current liabilities total | 2.85 | 2.53 | 2.37 | 2.86 | 4 540.03 |
| Balance sheet total (liabilities) | 3.41 | 2.77 | 3.02 | 4.21 | 6 187.17 |
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