Claus Høegh, 814 Tranbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 35468641
Kirketorvet 1, 8310 Tranbjerg J
814@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.62 | 4.82 | 4.42 | 4.82 | 4 644.28 |
| Employee benefit expenses | -3.60 | -3.91 | -3.44 | -3.85 | -3 853.66 |
| Total depreciation | -0.06 | -0.08 | -0.08 | -0.07 | -58.78 |
| EBIT | 0.96 | 0.84 | 0.90 | 0.90 | 731.83 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.03 | 35.06 |
| Other financial expenses | -0.19 | -0.23 | -0.23 | -0.21 | - 214.05 |
| Pre-tax profit | 0.77 | 0.61 | 0.67 | 0.72 | 552.84 |
| Income taxes | -0.17 | -0.14 | -0.15 | -0.16 | - 122.43 |
| Net earnings | 0.60 | 0.48 | 0.52 | 0.56 | 430.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.21 | 0.19 | 0.12 | 225.78 |
| Tangible assets total | 0.21 | 0.21 | 0.19 | 0.12 | 225.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.45 | 1.56 | 1.72 | 1.59 | 1 724.67 |
| Inventories total | 1.45 | 1.56 | 1.72 | 1.59 | 1 724.67 |
| Current trade debtors | 0.01 | 0.02 | 0.02 | 0.02 | 14.76 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.21 | 0.26 | 0.33 | 132.39 |
| Current deferred tax assets | 0.09 | 0.13 | 0.03 | ||
| Short term receivables total | 0.24 | 0.36 | 0.30 | 0.35 | 147.15 |
| Cash and bank deposits | 2.51 | 2.65 | 2.73 | 3.72 | 4 273.43 |
| Cash and cash equivalents | 2.51 | 2.65 | 2.73 | 3.72 | 4 273.43 |
| Balance sheet total (assets) | 4.42 | 4.78 | 4.95 | 5.77 | 6 371.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.84 | 1.33 | 1.69 | 2.10 | 2 537.93 |
| Profit of the financial year | 0.60 | 0.48 | 0.52 | 0.56 | 430.41 |
| Shareholders equity total | 1.75 | 2.11 | 2.52 | 2.96 | 3 268.34 |
| Provisions | 0.01 | 0.02 | 0.02 | 0.01 | 10.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.03 | 1.31 | 1.50 | 1.82 | 2 170.51 |
| Short-term deferred tax liabilities | 0.03 | 0.10 | |||
| Other non-interest bearing current liabilities | 1.63 | 1.34 | 0.91 | 0.96 | 921.99 |
| Current liabilities total | 2.66 | 2.65 | 2.41 | 2.81 | 3 092.59 |
| Balance sheet total (liabilities) | 4.42 | 4.78 | 4.95 | 5.77 | 6 371.03 |
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