Henrik Pedersen, 441 Stensballe ApS
CVR number: 32319556
Bygaden 2, 8700 Horsens
441@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.97 | 3.50 | 3.41 | 3.75 | 4 660.00 |
| Employee benefit expenses | -1.94 | -2.34 | -2.63 | -2.79 | -3 386.83 |
| Total depreciation | -0.06 | -0.09 | -0.09 | -0.08 | -68.66 |
| EBIT | -0.03 | 1.07 | 0.68 | 0.88 | 1 204.50 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.10 | -0.13 | -0.16 | -0.18 | - 206.27 |
| Pre-tax profit | -0.13 | 0.94 | 0.52 | 0.69 | 998.28 |
| Income taxes | 0.02 | -0.21 | -0.12 | -0.15 | - 219.68 |
| Net earnings | -0.11 | 0.73 | 0.41 | 0.54 | 778.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | 0.30 | 0.23 | 0.19 | 128.46 |
| Tangible assets total | 0.38 | 0.30 | 0.23 | 0.19 | 128.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.68 | 1.96 | 2.30 | 2.54 | 2 532.31 |
| Inventories total | 1.68 | 1.96 | 2.30 | 2.54 | 2 532.31 |
| Current trade debtors | 0.01 | 0.02 | 0.01 | 0.01 | 9.04 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.16 | 0.14 | 0.19 | 352.03 |
| Current deferred tax assets | 0.09 | 0.01 | 0.02 | 0.05 | 91.52 |
| Short term receivables total | 0.23 | 0.20 | 0.18 | 0.25 | 452.60 |
| Cash and bank deposits | 1.16 | 1.96 | 1.29 | 1.76 | 1 812.38 |
| Cash and cash equivalents | 1.16 | 1.96 | 1.29 | 1.76 | 1 812.38 |
| Balance sheet total (assets) | 3.46 | 4.42 | 3.99 | 4.74 | 4 925.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.13 | -0.03 | 0.12 | -0.01 | - 168.58 |
| Profit of the financial year | -0.11 | 0.73 | 0.41 | 0.54 | 778.60 |
| Shareholders equity total | 0.32 | 1.00 | 0.83 | 0.83 | 910.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.80 | 2.63 | 2.71 | 3.34 | 3 271.50 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.33 | 0.79 | 0.46 | 0.56 | 744.23 |
| Current liabilities total | 3.13 | 3.42 | 3.16 | 3.91 | 4 015.72 |
| Balance sheet total (liabilities) | 3.46 | 4.42 | 3.99 | 4.74 | 4 925.75 |
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