ANNE METTE SLOT, 885 Ribe ApS — Credit Rating and Financial Key Figures
CVR number: 35378138
Trojels Knæ 4, 6760 Ribe
885@rema1000.dk
tel: 75445680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.64 | 3.82 | 3.44 | 3.99 | 4 352.96 |
| Employee benefit expenses | -2.67 | -2.87 | -2.91 | -3.10 | -3 346.23 |
| Total depreciation | -0.11 | -0.12 | -0.13 | -0.13 | -78.42 |
| EBIT | 0.86 | 0.82 | 0.40 | 0.76 | 928.31 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 14.94 |
| Other financial expenses | -0.16 | -0.16 | -0.17 | -0.16 | - 172.53 |
| Pre-tax profit | 0.70 | 0.67 | 0.23 | 0.62 | 770.71 |
| Income taxes | -0.15 | -0.15 | -0.05 | -0.14 | - 169.64 |
| Net earnings | 0.55 | 0.52 | 0.18 | 0.48 | 601.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.37 | 0.35 | 0.26 | 0.20 | 225.47 |
| Tangible assets total | 0.37 | 0.35 | 0.26 | 0.20 | 225.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.01 | 2.09 | 2.70 | 2.39 | 2 388.83 |
| Inventories total | 2.01 | 2.09 | 2.70 | 2.39 | 2 388.83 |
| Current trade debtors | 0.03 | 0.03 | 0.04 | 0.06 | 40.16 |
| Prepayments and accrued income | 0.03 | ||||
| Current other receivables | 0.14 | 0.11 | 0.18 | 0.39 | 42.19 |
| Current deferred tax assets | 0.08 | 0.07 | 0.13 | 0.03 | 55.56 |
| Short term receivables total | 0.28 | 0.21 | 0.35 | 0.47 | 137.90 |
| Cash and bank deposits | 1.31 | 1.25 | 0.64 | 1.54 | 2 621.87 |
| Cash and cash equivalents | 1.31 | 1.25 | 0.64 | 1.54 | 2 621.87 |
| Balance sheet total (assets) | 3.97 | 3.90 | 3.95 | 4.61 | 5 374.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.37 | 0.42 | 0.70 | 0.73 | 911.37 |
| Profit of the financial year | 0.55 | 0.52 | 0.18 | 0.48 | 601.07 |
| Shareholders equity total | 1.22 | 1.24 | 1.18 | 1.51 | 1 812.44 |
| Provisions | 0.01 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.36 | 1.81 | 2.06 | 2.28 | 2 862.77 |
| Other non-interest bearing current liabilities | 1.38 | 0.83 | 0.71 | 0.82 | 698.86 |
| Current liabilities total | 2.75 | 2.65 | 2.77 | 3.10 | 3 561.63 |
| Balance sheet total (liabilities) | 3.97 | 3.90 | 3.95 | 4.61 | 5 374.07 |
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