Niels Vindekilde, 929 Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 32475639
Finsensvej 17, 2000 Frederiksberg
929@rema1000.dk
tel: 38885029
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.17 | 2.61 | 3.11 | 3.78 | 4 270.14 |
| Employee benefit expenses | -2.55 | -2.49 | -2.62 | -3.21 | -3 463.75 |
| Total depreciation | -0.06 | -0.07 | -0.07 | -0.08 | -96.48 |
| EBIT | 0.56 | 0.05 | 0.41 | 0.49 | 709.90 |
| Other financial income | 0.01 | 12.00 | |||
| Other financial expenses | -0.16 | -0.14 | -0.16 | -0.17 | - 199.51 |
| Pre-tax profit | 0.40 | -0.09 | 0.25 | 0.32 | 522.39 |
| Income taxes | -0.09 | 0.02 | -0.06 | -0.07 | - 115.63 |
| Net earnings | 0.31 | -0.07 | 0.20 | 0.25 | 406.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.23 | 0.19 | 0.23 | 245.34 |
| Tangible assets total | 0.14 | 0.23 | 0.19 | 0.23 | 245.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.72 | 1.72 | 1.90 | 1.89 | 1 765.05 |
| Inventories total | 1.72 | 1.72 | 1.90 | 1.89 | 1 765.05 |
| Current trade debtors | 0.01 | 0.01 | 0.04 | 0.02 | 18.79 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.12 | 0.14 | 0.20 | 0.32 | 161.76 |
| Current deferred tax assets | 0.03 | 0.06 | 0.06 | 0.02 | 11.17 |
| Short term receivables total | 0.17 | 0.21 | 0.29 | 0.36 | 191.73 |
| Cash and bank deposits | 1.43 | 0.85 | 1.58 | 1.12 | 2 626.05 |
| Cash and cash equivalents | 1.43 | 0.85 | 1.58 | 1.12 | 2 626.05 |
| Balance sheet total (assets) | 3.47 | 3.00 | 3.96 | 3.61 | 4 828.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.00 | 0.20 | 0.03 | 0.11 | 240.40 |
| Profit of the financial year | 0.31 | -0.07 | 0.20 | 0.25 | 406.76 |
| Shareholders equity total | 0.61 | 0.42 | 0.53 | 0.66 | 947.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.02 | 2.15 | 2.86 | 2.40 | 3 108.08 |
| Short-term deferred tax liabilities | 0.01 | 19.08 | |||
| Other non-interest bearing current liabilities | 0.84 | 0.42 | 0.57 | 0.54 | 753.84 |
| Current liabilities total | 2.86 | 2.58 | 3.43 | 2.95 | 3 881.00 |
| Balance sheet total (liabilities) | 3.47 | 3.00 | 3.96 | 3.61 | 4 828.16 |
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