Jonas Carlsen, 485 Bording ApS — Credit Rating and Financial Key Figures
CVR number: 42994685
Søndergade 62, 7441 Bording
485@rema1000.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.86 | 2.95 | 3 578.65 |
| Employee benefit expenses | -1.69 | -2.95 | -2 918.57 |
| Total depreciation | -0.04 | -0.09 | -89.14 |
| EBIT | 1.13 | -0.08 | 570.93 |
| Other financial income | 0.00 | 0.01 | 9.87 |
| Other financial expenses | -0.14 | -0.18 | - 164.01 |
| Pre-tax profit | 0.99 | -0.26 | 416.79 |
| Income taxes | -0.22 | 0.06 | -96.88 |
| Net earnings | 0.77 | -0.20 | 319.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.19 | 0.23 | 5.90 |
| Tangible assets total | 0.19 | 0.23 | 5.90 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.58 | 1.62 | |
| Inventories total | 2.58 | 1.62 | |
| Current trade debtors | 0.05 | 0.06 | |
| Prepayments and accrued income | 0.01 | ||
| Current other receivables | 0.23 | 0.40 | 973.50 |
| Current deferred tax assets | 0.03 | 30.38 | |
| Short term receivables total | 0.30 | 0.49 | 1 003.88 |
| Cash and bank deposits | 0.15 | 1.34 | |
| Cash and cash equivalents | 0.15 | 1.34 | |
| Balance sheet total (assets) | 3.22 | 3.68 | 1 009.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.00 | 0.65 | 330.73 |
| Profit of the financial year | 0.77 | -0.20 | 319.91 |
| Shareholders equity total | 1.07 | 0.75 | 950.64 |
| Provisions | 0.02 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.63 | 2.52 | 7.39 |
| Short-term deferred tax liabilities | 0.09 | ||
| Other non-interest bearing current liabilities | 0.40 | 0.41 | 51.76 |
| Current liabilities total | 2.12 | 2.93 | 59.15 |
| Balance sheet total (liabilities) | 3.22 | 3.68 | 1 009.78 |
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