Sabit Huseini, 477 Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 27457738
Grantoftestræde 6, 2750 Ballerup
477@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.79 | 2.03 | 2.35 | 2.39 | 2 103.65 |
| Employee benefit expenses | -2.22 | -1.94 | -2.26 | -2.20 | -2 014.63 |
| Total depreciation | -0.08 | -0.09 | -0.09 | -0.16 | -59.14 |
| EBIT | 0.49 | 0.01 | 0.01 | 0.03 | 29.88 |
| Other financial income | 0.00 | 0.46 | |||
| Other financial expenses | -0.12 | -0.12 | -0.13 | -0.15 | - 115.95 |
| Pre-tax profit | 0.37 | -0.11 | -0.12 | -0.12 | -85.62 |
| Income taxes | -0.09 | 0.02 | 0.03 | 0.03 | 15.46 |
| Net earnings | 0.28 | -0.09 | -0.10 | -0.09 | -70.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.29 | 0.24 | 0.19 | 350.17 |
| Tangible assets total | 0.30 | 0.29 | 0.24 | 0.19 | 350.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.71 | 1.76 | 1.95 | 1.62 | 2 208.72 |
| Inventories total | 1.71 | 1.76 | 1.95 | 1.62 | 2 208.72 |
| Current trade debtors | 0.01 | 0.00 | 0.01 | 0.02 | 17.41 |
| Prepayments and accrued income | 5.73 | ||||
| Current other receivables | 0.09 | 0.12 | 0.15 | 0.36 | 101.98 |
| Current deferred tax assets | 0.02 | 0.03 | 0.06 | 0.09 | 103.22 |
| Short term receivables total | 0.12 | 0.15 | 0.23 | 0.47 | 228.34 |
| Cash and bank deposits | 0.83 | 0.67 | 0.45 | 0.54 | 1 522.62 |
| Cash and cash equivalents | 0.83 | 0.67 | 0.45 | 0.54 | 1 522.62 |
| Balance sheet total (assets) | 2.97 | 2.87 | 2.87 | 2.82 | 4 309.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.03 | 0.25 | 0.10 | 0.01 | -86.36 |
| Profit of the financial year | 0.28 | -0.09 | -0.10 | -0.09 | -70.16 |
| Shareholders equity total | 0.55 | 0.46 | 0.31 | 0.21 | 143.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.78 | 2.11 | 2.19 | 2.21 | 3 751.15 |
| Other non-interest bearing current liabilities | 0.64 | 0.30 | 0.37 | 0.40 | 415.23 |
| Current liabilities total | 2.42 | 2.41 | 2.56 | 2.61 | 4 166.38 |
| Balance sheet total (liabilities) | 2.97 | 2.87 | 2.87 | 2.82 | 4 309.85 |
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