Stephen Olsen, 927 Silkeborg ApS
CVR number: 43477587
Nørrevænget 74, 8600 Silkeborg
927@rema1000.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 799.28 |
| Employee benefit expenses | -3 354.73 |
| Total depreciation | - 122.65 |
| EBIT | 321.91 |
| Other financial income | 0.19 |
| Other financial expenses | - 248.17 |
| Pre-tax profit | 73.92 |
| Income taxes | -17.61 |
| Net earnings | 56.31 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 299.71 |
| Tangible assets total | 299.71 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 721.73 |
| Inventories total | 2 721.73 |
| Current trade debtors | 34.26 |
| Current other receivables | 508.38 |
| Current deferred tax assets | 14.00 |
| Short term receivables total | 556.64 |
| Cash and bank deposits | 1 151.27 |
| Cash and cash equivalents | 1 151.27 |
| Balance sheet total (assets) | 4 729.36 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 56.31 |
| Shareholders equity total | 356.31 |
| Provisions | 17.61 |
| Non-current liabilities total | |
| Current trade creditors | 3 818.77 |
| Other non-interest bearing current liabilities | 536.67 |
| Current liabilities total | 4 355.44 |
| Balance sheet total (liabilities) | 4 729.36 |
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