Steven Hartmann, 833 København ApS — Credit Rating and Financial Key Figures

CVR number: 29788413
Rundholtsvej 6, 2300 København S
833@rema1000.dk
tel: 32579064

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5.124.464.295.085 385.96
Employee benefit expenses-3.71-3.68-3.39-3.43-3 715.40
Total depreciation-0.29-0.28-0.24-0.19- 190.71
EBIT1.130.500.661.461 479.84
Other financial income0.04
Other financial expenses-0.20-0.20-0.20-0.21- 232.11
Pre-tax profit0.930.300.451.251 247.78
Income taxes-0.20-0.07-0.10-0.28- 276.06
Net earnings0.720.230.350.97971.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1.161.040.570.57457.51
Tangible assets total1.161.040.570.57457.51
Investments total
Long term receivables total
Finished products/goods2.192.261.831.591 807.63
Inventories total2.192.261.831.591 807.63
Current trade debtors0.020.020.020.0220.93
Prepayments and accrued income0.010.02
Current other receivables0.350.210.230.4178.83
Current deferred tax assets0.060.060.02
Short term receivables total0.440.290.290.4399.76
Cash and bank deposits1.590.921.372.333 746.03
Cash and cash equivalents1.590.921.372.333 746.03
Balance sheet total (assets)5.374.514.064.926 110.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings0.600.660.380.07644.46
Profit of the financial year0.720.230.350.97971.72
Shareholders equity total1.631.191.021.341 916.18
Provisions0.120.110.070.0645.91
Non-current liabilities total
Current trade creditors2.602.662.472.873 393.65
Short-term deferred tax liabilities0.0737.04
Other non-interest bearing current liabilities1.030.550.490.56718.15
Current liabilities total3.633.212.973.514 148.84
Balance sheet total (liabilities)5.374.514.064.926 110.93
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