Frank Viese, 430 Brøndby ApS — Credit Rating and Financial Key Figures
CVR number: 39229676
Vallensbækvej 4, 2605 Brøndby
430@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.71 | 4.58 | 4.69 | 4.58 | 5 183.34 |
| Employee benefit expenses | -3.60 | -3.49 | -3.81 | -4.50 | -4 570.91 |
| Total depreciation | -0.22 | -0.31 | -0.32 | -0.30 | - 224.81 |
| EBIT | 0.90 | 0.79 | 0.56 | -0.23 | 387.62 |
| Other financial income | 0.00 | 0.00 | 0.00 | 2.03 | |
| Other financial expenses | -0.18 | -0.20 | -0.22 | -0.22 | - 234.23 |
| Pre-tax profit | 0.71 | 0.59 | 0.34 | -0.44 | 155.41 |
| Income taxes | -0.16 | -0.13 | -0.08 | 0.10 | -33.78 |
| Net earnings | 0.56 | 0.46 | 0.27 | -0.35 | 121.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.75 | 0.68 | 0.81 | 0.55 | 517.55 |
| Tangible assets total | 0.75 | 0.68 | 0.81 | 0.55 | 517.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.57 | 2.56 | 3.44 | 3.16 | 2 797.84 |
| Inventories total | 2.57 | 2.56 | 3.44 | 3.16 | 2 797.84 |
| Current trade debtors | 0.01 | 0.02 | 0.03 | 0.03 | 46.02 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.11 | 0.18 | 0.30 | 0.42 | 61.27 |
| Current deferred tax assets | 0.07 | 0.09 | 0.12 | 0.14 | 110.23 |
| Short term receivables total | 0.20 | 0.30 | 0.45 | 0.59 | 217.52 |
| Cash and bank deposits | 1.10 | 0.48 | 0.82 | 1.07 | 2 083.45 |
| Cash and cash equivalents | 1.10 | 0.48 | 0.82 | 1.07 | 2 083.45 |
| Balance sheet total (assets) | 4.62 | 4.01 | 5.52 | 5.37 | 5 616.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.04 | 0.34 | 0.51 | 0.52 | 174.27 |
| Profit of the financial year | 0.56 | 0.46 | 0.27 | -0.35 | 121.63 |
| Shareholders equity total | 0.89 | 1.10 | 1.07 | 0.47 | 595.90 |
| Provisions | 0.01 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.48 | 2.09 | 3.77 | 4.24 | 4 385.96 |
| Other non-interest bearing current liabilities | 1.23 | 0.82 | 0.67 | 0.66 | 634.50 |
| Current liabilities total | 3.71 | 2.91 | 4.44 | 4.90 | 5 020.46 |
| Balance sheet total (liabilities) | 4.62 | 4.01 | 5.52 | 5.37 | 5 616.36 |
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