Søren Riemenschneider, 878 Romalt ApS
CVR number: 38118951
Romalt Boulevard 22, 8960 Randers SØ
878@rema1000.dk
tel: 29485878
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.45 | 4.03 | 4.20 | 3.78 | 3 352.70 |
| Employee benefit expenses | -2.83 | -2.82 | -2.85 | -2.63 | -2 492.71 |
| Total depreciation | -0.11 | -0.12 | -0.12 | -0.36 | - 213.98 |
| EBIT | 0.51 | 1.10 | 1.22 | 0.73 | 646.01 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.05 | |
| Other financial expenses | -0.15 | -0.16 | -0.17 | -0.17 | - 158.30 |
| Pre-tax profit | 0.36 | 0.94 | 1.05 | 0.56 | 487.76 |
| Income taxes | -0.08 | -0.21 | -0.23 | -0.12 | - 107.32 |
| Net earnings | 0.28 | 0.73 | 0.82 | 0.44 | 380.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.02 | 0.01 | 0.01 | ||
| Machinery and equipment | 0.26 | 0.27 | 0.26 | 0.68 | 482.74 |
| Tangible assets total | 0.28 | 0.28 | 0.26 | 0.68 | 482.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.72 | 1.94 | 1.86 | 2.32 | 2 073.74 |
| Inventories total | 1.72 | 1.94 | 1.86 | 2.32 | 2 073.74 |
| Current trade debtors | 0.04 | 0.05 | 0.04 | 0.06 | 69.09 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.24 | 0.13 | 0.14 | 0.16 | 255.40 |
| Current deferred tax assets | 0.06 | 0.08 | 0.06 | 0.04 | 17.75 |
| Short term receivables total | 0.34 | 0.26 | 0.25 | 0.27 | 342.24 |
| Cash and bank deposits | 1.62 | 1.11 | 1.44 | 0.38 | 523.64 |
| Cash and cash equivalents | 1.62 | 1.11 | 1.44 | 0.38 | 523.64 |
| Balance sheet total (assets) | 3.96 | 3.59 | 3.80 | 3.64 | 3 422.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.09 | 0.10 | 0.07 | 0.03 | 170.77 |
| Profit of the financial year | 0.28 | 0.73 | 0.82 | 0.44 | 380.44 |
| Shareholders equity total | 0.68 | 1.13 | 1.19 | 0.77 | 851.21 |
| Provisions | 0.03 | 0.03 | 0.02 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.55 | 1.44 | 2.06 | 2.41 | 2 083.93 |
| Short-term deferred tax liabilities | 23.80 | ||||
| Other non-interest bearing current liabilities | 0.71 | 0.99 | 0.54 | 0.46 | 463.42 |
| Current liabilities total | 3.26 | 2.43 | 2.59 | 2.87 | 2 571.15 |
| Balance sheet total (liabilities) | 3.96 | 3.59 | 3.80 | 3.64 | 3 422.36 |
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