Lars Petersen, 770 Skanderborg ApS
CVR number: 42994693
Vroldvej 31, 8660 Skanderborg
770@rema1000.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.97 | 3 310.02 |
| Employee benefit expenses | -1.57 | -2 546.16 |
| Total depreciation | -0.05 | - 120.93 |
| EBIT | 0.35 | 642.93 |
| Other financial income | 0.33 | |
| Other financial expenses | -0.13 | - 165.92 |
| Pre-tax profit | 0.22 | 477.34 |
| Income taxes | -0.05 | - 104.94 |
| Net earnings | 0.17 | 372.40 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.30 | 359.09 |
| Tangible assets total | 0.30 | 359.09 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2.21 | 2 060.24 |
| Inventories total | 2.21 | 2 060.24 |
| Current trade debtors | 0.03 | 4.19 |
| Current other receivables | 0.18 | 265.27 |
| Current deferred tax assets | 0.09 | |
| Short term receivables total | 0.30 | 269.46 |
| Cash and bank deposits | 0.50 | 1 186.90 |
| Cash and cash equivalents | 0.50 | 1 186.90 |
| Balance sheet total (assets) | 3.31 | 3 875.69 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 0.30 | 300.00 |
| Retained earnings | 0.00 | 51.81 |
| Profit of the financial year | 0.17 | 372.40 |
| Shareholders equity total | 0.47 | 724.22 |
| Provisions | 0.04 | 28.52 |
| Non-current liabilities total | ||
| Current trade creditors | 2.40 | 2 625.98 |
| Short-term deferred tax liabilities | 22.20 | |
| Other non-interest bearing current liabilities | 0.41 | 474.77 |
| Current liabilities total | 2.80 | 3 122.96 |
| Balance sheet total (liabilities) | 3.31 | 3 875.69 |
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