Kenneth Enemark, 851 Rosenørnsallé ApS — Credit Rating and Financial Key Figures
CVR number: 40218572
Rosenørns Alle 31, 1970 Frederiksberg C
851@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.12 | 3.73 | 7.16 | 8.44 | 8 105.64 |
| Employee benefit expenses | -2.71 | -3.29 | -5.82 | -8.03 | -7 692.23 |
| Total depreciation | -0.07 | -0.08 | -0.49 | -0.51 | - 317.32 |
| EBIT | 0.34 | 0.36 | 0.85 | -0.10 | 96.09 |
| Other financial income | 0.00 | 0.01 | 11.68 | ||
| Other financial expenses | -0.11 | -0.14 | -0.15 | -0.15 | - 147.87 |
| Pre-tax profit | 0.24 | 0.22 | 0.70 | -0.23 | -40.10 |
| Income taxes | -0.05 | -0.05 | -0.16 | 0.05 | 8.88 |
| Net earnings | 0.18 | 0.17 | 0.54 | -0.18 | -31.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | ||||
| Machinery and equipment | 0.23 | 0.16 | 1.15 | 0.96 | 827.22 |
| Tangible assets total | 0.23 | 0.16 | 1.15 | 0.96 | 827.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.08 | 2.34 | 2.88 | 3.10 | 3 097.04 |
| Inventories total | 2.08 | 2.34 | 2.88 | 3.10 | 3 097.04 |
| Current trade debtors | 0.03 | 0.04 | 0.02 | 4.99 | |
| Current other receivables | 0.20 | 0.25 | 0.42 | 0.70 | 139.69 |
| Current deferred tax assets | 0.03 | 0.02 | 0.16 | 0.01 | 43.25 |
| Short term receivables total | 0.23 | 0.30 | 0.63 | 0.73 | 187.93 |
| Cash and bank deposits | 1.11 | 0.35 | 2.02 | 1.37 | 3 204.65 |
| Cash and cash equivalents | 1.11 | 0.35 | 2.02 | 1.37 | 3 204.65 |
| Balance sheet total (assets) | 3.65 | 3.15 | 6.68 | 6.15 | 7 316.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.10 | 0.02 | 0.04 | 0.52 | 279.61 |
| Profit of the financial year | 0.18 | 0.17 | 0.54 | -0.18 | -31.22 |
| Shareholders equity total | 0.38 | 0.49 | 0.88 | 0.64 | 548.39 |
| Provisions | 0.02 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.44 | 1.97 | 4.50 | 4.52 | 5 754.91 |
| Other non-interest bearing current liabilities | 0.82 | 0.67 | 1.25 | 0.99 | 1 013.54 |
| Current liabilities total | 3.27 | 2.64 | 5.75 | 5.51 | 6 768.45 |
| Balance sheet total (liabilities) | 3.65 | 3.15 | 6.68 | 6.15 | 7 316.84 |
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