Rune Hansen, 449 Klarup ApS
CVR number: 36448377
Klarupvej 67, 9270 Klarup
449@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.21 | 3.08 | 2.75 | 3.05 | 3 639.95 |
| Employee benefit expenses | -2.93 | -2.63 | -2.32 | -2.65 | -3 285.38 |
| Total depreciation | -0.14 | -0.13 | -0.12 | -0.14 | -72.52 |
| EBIT | 0.14 | 0.32 | 0.31 | 0.26 | 282.05 |
| Other financial income | 0.00 | 0.00 | 0.09 | ||
| Other financial expenses | -0.16 | -0.12 | -0.13 | -0.15 | - 167.88 |
| Pre-tax profit | -0.02 | 0.20 | 0.18 | 0.11 | 114.26 |
| Income taxes | -0.05 | -0.04 | -0.03 | -25.37 | |
| Net earnings | -0.02 | 0.16 | 0.14 | 0.09 | 88.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.44 | 0.34 | 0.26 | 0.17 | 354.42 |
| Tangible assets total | 0.44 | 0.34 | 0.26 | 0.17 | 354.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.88 | 2.01 | 1.95 | 1.93 | 2 296.25 |
| Inventories total | 1.88 | 2.01 | 1.95 | 1.93 | 2 296.25 |
| Current trade debtors | 0.02 | 0.14 | 0.09 | 51.45 | |
| Prepayments and accrued income | 0.01 | 0.06 | 0.05 | 0.05 | 19.39 |
| Current other receivables | 0.11 | 0.08 | 0.10 | 0.16 | 299.53 |
| Current deferred tax assets | 0.09 | 0.05 | 0.04 | 0.00 | |
| Short term receivables total | 0.21 | 0.20 | 0.32 | 0.30 | 370.36 |
| Cash and bank deposits | 1.52 | 1.03 | 0.11 | 1.41 | 623.65 |
| Cash and cash equivalents | 1.52 | 1.03 | 0.11 | 1.41 | 623.65 |
| Balance sheet total (assets) | 4.04 | 3.58 | 2.65 | 3.81 | 3 644.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.61 | 0.34 | 0.15 | 0.17 | 142.48 |
| Profit of the financial year | -0.02 | 0.16 | 0.14 | 0.09 | 88.89 |
| Shareholders equity total | 0.89 | 0.80 | 0.59 | 0.56 | 531.36 |
| Provisions | 0.02 | 0.02 | 0.01 | 4.92 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.81 | 2.03 | 1.56 | 2.69 | 2 549.74 |
| Current owed to participating | 0.07 | ||||
| Short-term deferred tax liabilities | 0.00 | 4.41 | |||
| Other non-interest bearing current liabilities | 0.32 | 0.73 | 0.42 | 0.55 | 554.25 |
| Current liabilities total | 3.13 | 2.77 | 2.05 | 3.25 | 3 108.40 |
| Balance sheet total (liabilities) | 4.04 | 3.58 | 2.65 | 3.81 | 3 644.68 |
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