KARSTEN BENDIX HANSEN, 737 BROVST ApS — Credit Rating and Financial Key Figures
CVR number: 20033142
Østergade 56, 9460 Brovst
737@rema1000.dk
tel: 96440244
www.rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.44 | 4.75 | 4.92 | 5.07 | 5 103.06 |
| Employee benefit expenses | -3.06 | -3.14 | -3.19 | -2.99 | -3 489.00 |
| Total depreciation | -0.12 | -0.08 | -0.07 | -0.14 | - 153.62 |
| EBIT | 1.26 | 1.53 | 1.67 | 1.94 | 1 460.44 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 13.24 |
| Other financial expenses | -0.16 | -0.17 | -0.20 | -0.18 | - 192.45 |
| Pre-tax profit | 1.11 | 1.35 | 1.47 | 1.77 | 1 281.23 |
| Income taxes | -0.24 | -0.30 | -0.32 | -0.39 | - 281.88 |
| Net earnings | 0.86 | 1.06 | 1.15 | 1.38 | 999.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.15 | 0.30 | 0.34 | 328.49 |
| Tangible assets total | 0.14 | 0.15 | 0.30 | 0.34 | 328.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.11 | 2.62 | 2.67 | 2.37 | 2 831.20 |
| Inventories total | 2.11 | 2.62 | 2.67 | 2.37 | 2 831.20 |
| Current trade debtors | 0.26 | 0.29 | 0.34 | 0.40 | 418.52 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.17 | 0.16 | 0.19 | 0.38 | 75.07 |
| Current deferred tax assets | 0.10 | 0.12 | 0.09 | 35.32 | |
| Short term receivables total | 0.53 | 0.57 | 0.62 | 0.78 | 528.90 |
| Cash and bank deposits | 0.73 | 1.10 | 0.48 | 0.94 | 1 727.00 |
| Cash and cash equivalents | 0.73 | 1.10 | 0.48 | 0.94 | 1 727.00 |
| Balance sheet total (assets) | 3.51 | 4.43 | 4.06 | 4.43 | 5 415.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.25 | 1.06 | 0.14 | 0.29 | 438.32 |
| Profit of the financial year | 0.86 | 1.06 | 1.15 | 1.38 | 999.35 |
| Shareholders equity total | 1.41 | 2.41 | 1.59 | 1.97 | 1 737.67 |
| Provisions | 0.01 | 7.11 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.21 | 1.42 | 1.81 | 1.76 | 3 173.67 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.89 | 0.59 | 0.66 | 0.65 | 497.14 |
| Current liabilities total | 2.10 | 2.02 | 2.47 | 2.45 | 3 670.82 |
| Balance sheet total (liabilities) | 3.51 | 4.43 | 4.06 | 4.43 | 5 415.59 |
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