Peder Haarup, 756 Gødvad ApS — Credit Rating and Financial Key Figures
CVR number: 24217035
Arendalsvej 29, 8600 Silkeborg
756@rema1000.dk
tel: 88180406
www.rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.99 | 5.67 | 5.54 | 5.95 | 6 886.15 |
| Employee benefit expenses | -3.82 | -4.22 | -4.56 | -4.90 | -5 245.34 |
| Total depreciation | -0.08 | -0.07 | -0.05 | -0.07 | -96.53 |
| EBIT | 1.10 | 1.39 | 0.92 | 0.98 | 1 544.28 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | 44.27 |
| Other financial expenses | -0.21 | -0.23 | -0.26 | -0.28 | - 306.13 |
| Pre-tax profit | 0.90 | 1.16 | 0.67 | 0.73 | 1 282.43 |
| Income taxes | -0.20 | -0.25 | -0.15 | -0.16 | - 283.35 |
| Net earnings | 0.70 | 0.90 | 0.52 | 0.57 | 999.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.15 | 0.18 | 0.22 | 265.63 |
| Tangible assets total | 0.17 | 0.15 | 0.18 | 0.22 | 265.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.73 | 1.92 | 2.48 | 2.12 | 2 164.34 |
| Inventories total | 1.73 | 1.92 | 2.48 | 2.12 | 2 164.34 |
| Current trade debtors | 0.09 | 0.09 | 0.06 | 0.12 | 138.50 |
| Prepayments and accrued income | 0.01 | 0.01 | |||
| Current other receivables | 0.20 | 0.32 | 0.33 | 0.61 | 109.71 |
| Current deferred tax assets | 0.06 | 0.06 | 0.08 | ||
| Short term receivables total | 0.36 | 0.47 | 0.46 | 0.74 | 248.21 |
| Cash and bank deposits | 1.70 | 1.11 | 1.03 | 1.67 | 2 894.90 |
| Cash and cash equivalents | 1.70 | 1.11 | 1.03 | 1.67 | 2 894.90 |
| Balance sheet total (assets) | 3.97 | 3.65 | 4.15 | 4.74 | 5 573.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.06 | 0.26 | 0.56 | 0.58 | 433.40 |
| Profit of the financial year | 0.70 | 0.90 | 0.52 | 0.57 | 999.08 |
| Shareholders equity total | 1.06 | 1.46 | 1.38 | 1.45 | 1 732.49 |
| Provisions | 0.01 | 0.01 | 0.02 | 0.02 | 11.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.54 | 1.29 | 1.74 | 2.18 | 2 588.11 |
| Short-term deferred tax liabilities | 0.07 | 10.50 | |||
| Other non-interest bearing current liabilities | 1.36 | 0.89 | 1.01 | 1.02 | 1 230.81 |
| Current liabilities total | 2.89 | 2.18 | 2.75 | 3.28 | 3 829.41 |
| Balance sheet total (liabilities) | 3.97 | 3.65 | 4.15 | 4.74 | 5 573.08 |
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