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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.12 | 4.46 | 4.29 | 5.08 | 5 385.96 |
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 |
EBIT | 1.13 | 0.50 | 0.66 | 1.46 | 1 479.84 |
Other financial income | 0.04 | ||||
Other financial expenses | -0.20 | -0.20 | -0.20 | -0.21 | - 232.11 |
Pre-tax profit | 0.93 | 0.30 | 0.45 | 1.25 | 1 247.78 |
Income taxes | -0.20 | -0.07 | -0.10 | -0.28 | - 276.06 |
Net earnings | 0.72 | 0.23 | 0.35 | 0.97 | 971.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1.16 | 1.04 | 0.57 | 0.57 | 457.51 |
Tangible assets total | 1.16 | 1.04 | 0.57 | 0.57 | 457.51 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.19 | 2.26 | 1.83 | 1.59 | 1 807.63 |
Inventories total | 2.19 | 2.26 | 1.83 | 1.59 | 1 807.63 |
Current trade debtors | 0.02 | 0.02 | 0.02 | 0.02 | 20.93 |
Prepayments and accrued income | 0.01 | 0.02 | |||
Current other receivables | 0.35 | 0.21 | 0.23 | 0.41 | 78.83 |
Current deferred tax assets | 0.06 | 0.06 | 0.02 | ||
Short term receivables total | 0.44 | 0.29 | 0.29 | 0.43 | 99.76 |
Cash and bank deposits | 1.59 | 0.92 | 1.37 | 2.33 | 3 746.03 |
Cash and cash equivalents | 1.59 | 0.92 | 1.37 | 2.33 | 3 746.03 |
Balance sheet total (assets) | 5.37 | 4.51 | 4.06 | 4.92 | 6 110.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.60 | 0.66 | 0.38 | 0.07 | 644.46 |
Profit of the financial year | 0.72 | 0.23 | 0.35 | 0.97 | 971.72 |
Shareholders equity total | 1.63 | 1.19 | 1.02 | 1.34 | 1 916.18 |
Provisions | 0.12 | 0.11 | 0.07 | 0.06 | 45.91 |
Non-current liabilities total | |||||
Current trade creditors | 2.60 | 2.66 | 2.47 | 2.87 | 3 393.65 |
Short-term deferred tax liabilities | 0.07 | 37.04 | |||
Other non-interest bearing current liabilities | 1.03 | 0.55 | 0.49 | 0.56 | 718.15 |
Current liabilities total | 3.63 | 3.21 | 2.97 | 3.51 | 4 148.84 |
Balance sheet total (liabilities) | 5.37 | 4.51 | 4.06 | 4.92 | 6 110.93 |
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