Kenneth Elmbæk, 953 Greve ApS — Credit Rating and Financial Key Figures
CVR number: 31299365
Greve Centervej 100, 2670 Greve
953@rema1000.dk
tel: 60390953
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.66 | 6.83 | 7.08 | 7.94 | 8 625.03 |
| Employee benefit expenses | -4.61 | -5.32 | -5.36 | -6.00 | -6 283.74 |
| Total depreciation | -0.24 | -0.28 | -0.39 | -0.30 | - 130.78 |
| EBIT | 1.81 | 1.23 | 1.33 | 1.64 | 2 210.51 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.02 | 67.44 |
| Other financial expenses | -0.22 | -0.26 | -0.29 | -0.32 | - 325.02 |
| Pre-tax profit | 1.59 | 0.98 | 1.05 | 1.34 | 1 952.93 |
| Income taxes | -0.35 | -0.21 | -0.23 | -0.30 | - 430.94 |
| Net earnings | 1.24 | 0.76 | 0.82 | 1.04 | 1 521.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.45 | 0.91 | 0.65 | 0.40 | 337.91 |
| Tangible assets total | 0.45 | 0.91 | 0.65 | 0.40 | 337.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.04 | 2.15 | 2.71 | 2.72 | 3 414.63 |
| Inventories total | 2.04 | 2.15 | 2.71 | 2.72 | 3 414.63 |
| Current trade debtors | 0.01 | 0.01 | 0.02 | 0.02 | 20.61 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.16 | 0.16 | 0.25 | 0.41 | 78.41 |
| Current deferred tax assets | 0.01 | 0.09 | 0.03 | 152.19 | |
| Short term receivables total | 0.18 | 0.17 | 0.35 | 0.46 | 251.22 |
| Cash and bank deposits | 3.15 | 1.39 | 2.58 | 4.15 | 4 047.57 |
| Cash and cash equivalents | 3.15 | 1.39 | 2.58 | 4.15 | 4 047.57 |
| Balance sheet total (assets) | 5.83 | 4.62 | 6.29 | 7.72 | 8 051.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 1.33 | 0.82 | 1.47 | 2.17 | 2 711.22 |
| Profit of the financial year | 1.24 | 0.76 | 0.82 | 1.04 | 1 521.99 |
| Shareholders equity total | 2.87 | 1.88 | 2.59 | 3.51 | 4 533.21 |
| Provisions | 0.01 | 13.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 1.69 | 2.77 | 3.20 | 2 530.26 |
| Short-term deferred tax liabilities | 0.03 | 0.17 | |||
| Other non-interest bearing current liabilities | 1.54 | 0.86 | 0.93 | 1.01 | 974.81 |
| Current liabilities total | 2.96 | 2.73 | 3.71 | 4.21 | 3 505.07 |
| Balance sheet total (liabilities) | 5.83 | 4.62 | 6.29 | 7.72 | 8 051.33 |
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