Lars Petersen, 770 Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 42994693
Vroldvej 31, 8660 Skanderborg
770@rema1000.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.97 | 3.31 | 3 947.17 |
| Employee benefit expenses | -1.57 | -2.55 | -2 926.51 |
| Total depreciation | -0.05 | -0.12 | - 113.15 |
| EBIT | 0.35 | 0.64 | 907.52 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.13 | -0.17 | - 175.89 |
| Pre-tax profit | 0.22 | 0.48 | 731.66 |
| Income taxes | -0.05 | -0.11 | - 166.60 |
| Net earnings | 0.17 | 0.37 | 565.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.30 | 0.36 | 310.71 |
| Tangible assets total | 0.30 | 0.36 | 310.71 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.21 | 2.06 | 2 650.29 |
| Inventories total | 2.21 | 2.06 | 2 650.29 |
| Current trade debtors | 0.03 | 0.00 | 192.80 |
| Current other receivables | 0.18 | 0.27 | 107.33 |
| Current deferred tax assets | 0.09 | ||
| Short term receivables total | 0.30 | 0.27 | 300.13 |
| Cash and bank deposits | 0.50 | 1.19 | 2 841.77 |
| Cash and cash equivalents | 0.50 | 1.19 | 2 841.77 |
| Balance sheet total (assets) | 3.31 | 3.88 | 6 102.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.00 | 0.05 | 302.22 |
| Profit of the financial year | 0.17 | 0.37 | 565.06 |
| Shareholders equity total | 0.47 | 0.72 | 1 167.28 |
| Provisions | 0.04 | 0.03 | 57.09 |
| Non-current liabilities total | |||
| Current trade creditors | 2.40 | 2.63 | 4 203.14 |
| Short-term deferred tax liabilities | 0.02 | 16.03 | |
| Other non-interest bearing current liabilities | 0.41 | 0.47 | 659.36 |
| Current liabilities total | 2.80 | 3.12 | 4 878.53 |
| Balance sheet total (liabilities) | 3.31 | 3.88 | 6 102.90 |
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