Christian Bach, 869 Greve ApS — Credit Rating and Financial Key Figures
CVR number: 27964125
Hundige Strandvej 190, 2670 Greve
869@rema1000.dk
Income statement (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.84 | 2.08 | 2.28 |
| Employee benefit expenses | -1.94 | -1.93 | -2.08 |
| Total depreciation | -0.05 | -0.07 | -0.11 |
| EBIT | -0.14 | 0.08 | 0.10 |
| Other financial income | 0.00 | 0.00 | 0.00 |
| Other financial expenses | -0.04 | -0.04 | -0.06 |
| Pre-tax profit | -0.18 | 0.04 | 0.04 |
| Income taxes | 0.05 | -0.01 | -0.02 |
| Net earnings | -0.14 | 0.03 | 0.02 |
Assets (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.26 | 0.41 | 0.33 |
| Tangible assets total | 0.26 | 0.41 | 0.33 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.23 | 1.27 | 1.37 |
| Inventories total | 1.23 | 1.27 | 1.37 |
| Current trade debtors | 0.06 | 0.03 | 0.04 |
| Current other receivables | 0.10 | 0.09 | 0.08 |
| Current deferred tax assets | 0.15 | 0.14 | 0.13 |
| Short term receivables total | 0.32 | 0.26 | 0.25 |
| Cash and bank deposits | 1.25 | 0.98 | 0.90 |
| Cash and cash equivalents | 1.25 | 0.98 | 0.90 |
| Balance sheet total (assets) | 3.06 | 2.91 | 2.86 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Retained earnings | 0.10 | -0.03 | -0.01 |
| Profit of the financial year | -0.14 | 0.03 | 0.02 |
| Shareholders equity total | 0.27 | 0.29 | 0.32 |
| Non-current liabilities total | |||
| Current trade creditors | 2.30 | 2.25 | 2.22 |
| Other non-interest bearing current liabilities | 0.49 | 0.36 | 0.32 |
| Current liabilities total | 2.79 | 2.62 | 2.54 |
| Balance sheet total (liabilities) | 3.06 | 2.91 | 2.86 |
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