Lars Klausen, 844 Stoholm ApS — Credit Rating and Financial Key Figures
CVR number: 33575432
Vestergade 30, 7850 Stoholm Jyll
844@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.29 | 3.56 | 2.65 | 3.25 | 3 489.52 |
| Employee benefit expenses | -2.75 | -3.01 | -2.48 | -3.00 | -3 061.28 |
| Total depreciation | -0.13 | -0.11 | -0.06 | -0.06 | -58.92 |
| EBIT | 0.41 | 0.45 | 0.11 | 0.19 | 369.32 |
| Other financial income | 0.00 | 0.00 | 0.00 | 5.54 | |
| Other financial expenses | -0.13 | -0.15 | -0.15 | -0.17 | - 185.54 |
| Pre-tax profit | 0.28 | 0.30 | -0.04 | 0.03 | 189.32 |
| Income taxes | -0.06 | -0.07 | 0.00 | -0.01 | -41.40 |
| Net earnings | 0.22 | 0.23 | -0.04 | 0.02 | 147.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.19 | 0.17 | 0.13 | 222.43 |
| Tangible assets total | 0.27 | 0.19 | 0.17 | 0.13 | 222.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.42 | 1.69 | 2.12 | 2.04 | 2 035.57 |
| Inventories total | 1.42 | 1.69 | 2.12 | 2.04 | 2 035.57 |
| Current trade debtors | 0.03 | 0.05 | 0.02 | 0.02 | 26.23 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.17 | 0.13 | 0.18 | 0.32 | 77.19 |
| Current deferred tax assets | 0.05 | 0.06 | 0.04 | 0.06 | 1.34 |
| Short term receivables total | 0.27 | 0.24 | 0.24 | 0.41 | 104.76 |
| Cash and bank deposits | 1.50 | 0.64 | 1.04 | 0.99 | 1 874.00 |
| Cash and cash equivalents | 1.50 | 0.64 | 1.04 | 0.99 | 1 874.00 |
| Balance sheet total (assets) | 3.46 | 2.76 | 3.57 | 3.57 | 4 236.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.02 | 0.04 | 0.13 | 0.01 | 33.14 |
| Profit of the financial year | 0.22 | 0.23 | -0.04 | 0.02 | 147.92 |
| Shareholders equity total | 0.54 | 0.57 | 0.39 | 0.33 | 481.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.99 | 1.60 | 2.80 | 2.62 | 3 265.45 |
| Other non-interest bearing current liabilities | 0.92 | 0.59 | 0.39 | 0.61 | 490.25 |
| Current liabilities total | 2.92 | 2.19 | 3.18 | 3.23 | 3 755.70 |
| Balance sheet total (liabilities) | 3.46 | 2.76 | 3.57 | 3.57 | 4 236.76 |
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