Martin Rugbjerg, 888 Skælskør ApS — Credit Rating and Financial Key Figures
CVR number: 24217817
Næstvedvej 14, 4230 Skælskør
888@rema1000.dk
tel: 57644060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.28 | 5.15 | 5.01 | 6.13 | 4 755.56 |
| Employee benefit expenses | -4.15 | -4.35 | -3.51 | -4.49 | -3 290.95 |
| Other operating expenses | -0.02 | ||||
| Total depreciation | -0.39 | -0.55 | -0.25 | -0.22 | - 148.47 |
| EBIT | 0.70 | 0.24 | 1.25 | 1.42 | 1 316.12 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.20 | -0.21 | -0.23 | -0.26 | - 219.97 |
| Pre-tax profit | 0.51 | 0.03 | 1.02 | 1.16 | 1 096.14 |
| Income taxes | -0.11 | -0.01 | -0.23 | -0.26 | - 242.70 |
| Net earnings | 0.40 | 0.03 | 0.79 | 0.90 | 853.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.42 | 1.26 | 0.30 | 0.32 | 550.55 |
| Tangible assets total | 1.42 | 1.26 | 0.30 | 0.32 | 550.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.33 | 2.45 | 2.74 | 2.70 | 2 053.27 |
| Inventories total | 2.33 | 2.45 | 2.74 | 2.70 | 2 053.27 |
| Current trade debtors | 0.05 | 0.08 | 0.06 | 0.07 | 83.94 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.28 | 0.28 | 0.37 | 57.12 |
| Current deferred tax assets | 0.10 | 0.15 | 0.05 | 0.03 | 48.73 |
| Short term receivables total | 0.39 | 0.52 | 0.38 | 0.47 | 189.79 |
| Cash and bank deposits | 1.30 | 0.65 | 2.69 | 2.54 | 3 778.82 |
| Cash and cash equivalents | 1.30 | 0.65 | 2.69 | 2.54 | 3 778.82 |
| Balance sheet total (assets) | 5.44 | 4.88 | 6.10 | 6.04 | 6 572.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.11 | 0.10 | -0.09 | 0.50 | 1 101.38 |
| Profit of the financial year | 0.40 | 0.03 | 0.79 | 0.90 | 853.44 |
| Shareholders equity total | 0.80 | 0.43 | 1.00 | 1.70 | 2 254.82 |
| Provisions | 0.01 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.55 | 4.32 | 3.72 | 3 818.44 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 1.42 | 0.90 | 0.79 | 0.55 | 499.17 |
| Current liabilities total | 4.62 | 4.44 | 5.11 | 4.34 | 4 317.61 |
| Balance sheet total (liabilities) | 5.44 | 4.88 | 6.10 | 6.04 | 6 572.43 |
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