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Sabit Huseini, 477 Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 27457738
Grantoftestræde 6, 2750 Ballerup
477@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.03 | 2.35 | 2.39 | 2 102.00 | 4 209.53 |
| Employee benefit expenses | -1.94 | -2.26 | -2.20 | -2 013.00 | -3 021.09 |
| Total depreciation | -0.09 | -0.09 | -0.16 | -59.00 | -92.52 |
| EBIT | 0.01 | 0.01 | 0.03 | 30.00 | 1 095.92 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.12 | -0.13 | -0.15 | - 115.00 | - 237.42 |
| Pre-tax profit | -0.11 | -0.12 | -0.12 | -85.00 | 858.53 |
| Income taxes | 0.02 | 0.03 | 0.03 | 15.00 | - 199.83 |
| Net earnings | -0.09 | -0.10 | -0.09 | -70.00 | 658.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.29 | 0.24 | 0.19 | 352.00 | 296.53 |
| Tangible assets total | 0.29 | 0.24 | 0.19 | 352.00 | 296.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.76 | 1.95 | 1.62 | 2 208.00 | 2 128.12 |
| Inventories total | 1.76 | 1.95 | 1.62 | 2 208.00 | 2 128.12 |
| Current trade debtors | 0.00 | 0.01 | 0.02 | 17.00 | 31.41 |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 0.12 | 0.15 | 0.36 | 102.00 | 98.89 |
| Current deferred tax assets | 0.03 | 0.06 | 0.09 | 103.00 | 65.38 |
| Short term receivables total | 0.15 | 0.23 | 0.47 | 228.00 | 195.68 |
| Cash and bank deposits | 0.67 | 0.45 | 0.54 | 1 522.00 | 2 420.20 |
| Cash and cash equivalents | 0.67 | 0.45 | 0.54 | 1 522.00 | 2 420.20 |
| Balance sheet total (assets) | 2.87 | 2.87 | 2.82 | 4 310.00 | 5 040.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | 0.25 | 0.10 | 0.01 | -86.00 | - 156.52 |
| Profit of the financial year | -0.09 | -0.10 | -0.09 | -70.00 | 658.69 |
| Shareholders equity total | 0.46 | 0.31 | 0.21 | 144.00 | 802.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.11 | 2.19 | 2.21 | 3 751.00 | 3 824.03 |
| Other non-interest bearing current liabilities | 0.30 | 0.37 | 0.40 | 415.00 | 414.33 |
| Current liabilities total | 2.41 | 2.56 | 2.61 | 4 166.00 | 4 238.36 |
| Balance sheet total (liabilities) | 2.87 | 2.87 | 2.82 | 4 310.00 | 5 040.53 |
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