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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.46 | 4.29 | 5.08 | 5 383.00 | 5 485.71 |
| Employee benefit expenses | -3.68 | -3.39 | -3.43 | -3 713.00 | -3 896.43 |
| Total depreciation | -0.28 | -0.24 | -0.19 | - 190.00 | - 179.57 |
| EBIT | 0.50 | 0.66 | 1.46 | 1 480.00 | 1 409.72 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.20 | -0.20 | -0.21 | - 232.00 | - 243.24 |
| Pre-tax profit | 0.30 | 0.45 | 1.25 | 1 248.00 | 1 166.58 |
| Income taxes | -0.07 | -0.10 | -0.28 | - 276.00 | - 258.16 |
| Net earnings | 0.23 | 0.35 | 0.97 | 972.00 | 908.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.04 | 0.57 | 0.57 | 459.00 | 405.22 |
| Tangible assets total | 1.04 | 0.57 | 0.57 | 459.00 | 405.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.26 | 1.83 | 1.59 | 1 808.00 | 1 980.98 |
| Inventories total | 2.26 | 1.83 | 1.59 | 1 808.00 | 1 980.98 |
| Current trade debtors | 0.02 | 0.02 | 0.02 | 21.00 | 25.53 |
| Prepayments and accrued income | 0.02 | ||||
| Current other receivables | 0.21 | 0.23 | 0.41 | 79.00 | 78.95 |
| Current deferred tax assets | 0.06 | 0.02 | 91.02 | ||
| Short term receivables total | 0.29 | 0.29 | 0.43 | 100.00 | 195.51 |
| Cash and bank deposits | 0.92 | 1.37 | 2.33 | 3 746.00 | 3 423.99 |
| Cash and cash equivalents | 0.92 | 1.37 | 2.33 | 3 746.00 | 3 423.99 |
| Balance sheet total (assets) | 4.51 | 4.06 | 4.92 | 6 113.00 | 6 005.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 400.00 | 1 000.00 | |||
| Other reserves | - 400.00 | -1 000.00 | |||
| Retained earnings | 0.66 | 0.38 | 0.07 | 644.00 | 616.18 |
| Profit of the financial year | 0.23 | 0.35 | 0.97 | 972.00 | 908.42 |
| Shareholders equity total | 1.19 | 1.02 | 1.34 | 1 916.00 | 1 824.60 |
| Provisions | 0.11 | 0.07 | 0.06 | 46.00 | 27.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.66 | 2.47 | 2.87 | 3 394.00 | 3 485.35 |
| Short-term deferred tax liabilities | 0.07 | 37.00 | |||
| Other non-interest bearing current liabilities | 0.55 | 0.49 | 0.56 | 720.00 | 668.66 |
| Current liabilities total | 3.21 | 2.97 | 3.51 | 4 151.00 | 4 154.01 |
| Balance sheet total (liabilities) | 4.51 | 4.06 | 4.92 | 6 113.00 | 6 005.70 |
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