MORTEN RASMUSSEN, 897 SKOVBY ApS
CVR number: 33147767
Skovlundvej 5, Skovby 8464 Galten
897@rema1000.dk
tel: 86952500
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.34 | 7.16 | 7.17 | 7.51 | 7 712.52 |
| Employee benefit expenses | -4.25 | -4.49 | -4.80 | -5.39 | -5 659.24 |
| Total depreciation | -0.11 | -0.11 | -0.08 | -0.07 | -83.46 |
| EBIT | 1.98 | 2.56 | 2.29 | 2.05 | 1 969.82 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.01 | 36.55 |
| Other financial expenses | -0.18 | -0.21 | -0.25 | -0.26 | - 286.48 |
| Pre-tax profit | 1.81 | 2.36 | 2.05 | 1.79 | 1 719.89 |
| Income taxes | -0.40 | -0.52 | -0.47 | -0.39 | - 378.53 |
| Net earnings | 1.41 | 1.84 | 1.58 | 1.40 | 1 341.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 0.20 | 0.15 | 0.13 | 228.93 |
| Tangible assets total | 0.25 | 0.20 | 0.15 | 0.13 | 228.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.24 | 2.47 | 2.35 | 2.86 | 2 462.86 |
| Inventories total | 2.24 | 2.47 | 2.35 | 2.86 | 2 462.86 |
| Current trade debtors | 0.18 | 0.12 | 0.12 | 0.23 | 199.81 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.26 | 3.54 | 0.23 | 0.44 | 507.63 |
| Current deferred tax assets | 0.13 | 0.14 | 0.05 | 0.23 | |
| Short term receivables total | 0.58 | 3.81 | 0.40 | 0.90 | 707.44 |
| Cash and bank deposits | 2.84 | 1.42 | 1.35 | 0.88 | 1 981.74 |
| Cash and cash equivalents | 2.84 | 1.42 | 1.35 | 0.88 | 1 981.74 |
| Balance sheet total (assets) | 5.91 | 7.89 | 4.26 | 4.77 | 5 380.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 1.53 | 2.34 | -0.13 | 0.18 | 137.54 |
| Profit of the financial year | 1.41 | 1.84 | 1.58 | 1.40 | 1 341.36 |
| Shareholders equity total | 3.24 | 4.48 | 1.75 | 1.87 | 1 778.90 |
| Provisions | 0.02 | 0.01 | 0.00 | 7.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.64 | 1.77 | 1.51 | 1.78 | 2 058.43 |
| Short-term deferred tax liabilities | 371.32 | ||||
| Other non-interest bearing current liabilities | 1.02 | 1.63 | 0.99 | 1.12 | 1 164.73 |
| Current liabilities total | 2.65 | 3.40 | 2.50 | 2.89 | 3 594.47 |
| Balance sheet total (liabilities) | 5.91 | 7.89 | 4.26 | 4.77 | 5 380.97 |
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