Michael Møgelgaard, 511 Faxe ApS
CVR number: 33763794
Rådhusvej 85, 4640 Faxe
511@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.06 | 4.72 | 4.55 | 4.89 | 2 810.45 |
| Employee benefit expenses | -2.95 | -2.71 | -3.12 | -2.94 | -1 505.07 |
| Total depreciation | -0.13 | -0.22 | -0.23 | -0.22 | - 116.31 |
| EBIT | 0.98 | 1.80 | 1.19 | 1.72 | 1 189.07 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 |
| Other financial expenses | -0.17 | -0.18 | -0.19 | -0.21 | - 100.16 |
| Pre-tax profit | 0.81 | 1.61 | 1.00 | 1.51 | 1 091.60 |
| Income taxes | -0.18 | -0.35 | -0.22 | -0.33 | - 244.97 |
| Net earnings | 0.63 | 1.26 | 0.78 | 1.18 | 846.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.85 | 0.69 | 0.70 | 0.51 | |
| Tangible assets total | 0.85 | 0.69 | 0.70 | 0.51 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.89 | 2.31 | 2.05 | 2.47 | |
| Inventories total | 1.89 | 2.31 | 2.05 | 2.47 | |
| Current trade debtors | 0.02 | 0.02 | 0.01 | 0.02 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.22 | 0.19 | 0.21 | 0.34 | 1 569.80 |
| Current deferred tax assets | 0.10 | 0.03 | 0.27 | 0.12 | |
| Short term receivables total | 0.34 | 0.25 | 0.49 | 0.48 | 1 569.80 |
| Cash and bank deposits | 0.90 | 1.82 | 1.16 | 1.50 | |
| Cash and cash equivalents | 0.90 | 1.82 | 1.16 | 1.50 | |
| Balance sheet total (assets) | 3.98 | 5.08 | 4.41 | 4.96 | 1 569.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | 0.72 | 0.71 | 0.71 | 0.32 | 511.38 |
| Profit of the financial year | 0.63 | 1.26 | 0.78 | 1.18 | 846.63 |
| Shareholders equity total | 1.47 | 2.10 | 1.62 | 1.62 | 1 483.01 |
| Provisions | 0.05 | 0.05 | 0.05 | 0.03 | 50.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.83 | 1.99 | 2.06 | 2.73 | |
| Short-term deferred tax liabilities | 27.44 | ||||
| Other non-interest bearing current liabilities | 0.63 | 0.94 | 0.68 | 0.58 | 9.11 |
| Current liabilities total | 2.46 | 2.94 | 2.74 | 3.31 | 36.55 |
| Balance sheet total (liabilities) | 3.98 | 5.08 | 4.41 | 4.96 | 1 569.80 |
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