Christina Vind, 839 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42689777
Exnersgade 16, 6700 Esbjerg
839@rema1000.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.00 | 3.77 | 3 562.64 |
| Employee benefit expenses | -3.02 | -3.33 | -3 277.73 |
| Total depreciation | -0.13 | -0.12 | - 112.18 |
| EBIT | 0.86 | 0.32 | 172.73 |
| Other financial income | 0.00 | 1.06 | |
| Other financial expenses | -0.21 | -0.18 | - 188.36 |
| Pre-tax profit | 0.65 | 0.13 | -14.57 |
| Income taxes | -0.14 | -0.03 | 2.94 |
| Net earnings | 0.50 | 0.10 | -11.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.31 | 0.27 | 331.00 |
| Tangible assets total | 0.31 | 0.27 | 331.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.77 | 2.77 | 2 574.34 |
| Inventories total | 2.77 | 2.77 | 2 574.34 |
| Current trade debtors | 0.16 | 0.26 | 422.98 |
| Prepayments and accrued income | 0.01 | 0.01 | |
| Current other receivables | 0.24 | 0.33 | 103.75 |
| Current deferred tax assets | 0.08 | 0.01 | 58.00 |
| Short term receivables total | 0.49 | 0.60 | 584.73 |
| Cash and bank deposits | 0.59 | 1.05 | 1 309.58 |
| Cash and cash equivalents | 0.59 | 1.05 | 1 309.58 |
| Balance sheet total (assets) | 4.16 | 4.68 | 4 799.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.00 | 0.39 | 368.31 |
| Profit of the financial year | 0.50 | 0.10 | -11.64 |
| Shareholders equity total | 0.80 | 0.79 | 656.67 |
| Provisions | 0.03 | 0.02 | 17.45 |
| Non-current liabilities total | |||
| Current trade creditors | 2.86 | 3.43 | 3 649.37 |
| Other non-interest bearing current liabilities | 0.47 | 0.45 | 476.16 |
| Current liabilities total | 3.33 | 3.87 | 4 125.53 |
| Balance sheet total (liabilities) | 4.16 | 4.68 | 4 799.65 |
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