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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.32 | 3.07 | 0.68 | 2.64 | 2 608.06 |
| Employee benefit expenses | -2.58 | -3.14 | -0.90 | -2.46 | -2 185.52 |
| Total depreciation | -0.08 | -0.06 | -0.02 | -0.06 | -51.67 |
| EBIT | 0.66 | -0.13 | -0.24 | 0.13 | 370.87 |
| Other financial income | 0.00 | 1.06 | |||
| Other financial expenses | -0.13 | -0.15 | -0.06 | -0.15 | - 151.84 |
| Pre-tax profit | 0.53 | -0.28 | -0.30 | -0.02 | 220.09 |
| Income taxes | -0.12 | 0.06 | 0.06 | 0.00 | -53.90 |
| Net earnings | 0.41 | -0.22 | -0.24 | -0.02 | 166.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.14 | 0.14 | 0.15 | 0.12 | 118.31 |
| Tangible assets total | 0.14 | 0.14 | 0.15 | 0.12 | 118.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.53 | 2.32 | 2.14 | 1.87 | 1 669.65 |
| Inventories total | 2.53 | 2.32 | 2.14 | 1.87 | 1 669.65 |
| Current trade debtors | 0.02 | 0.02 | 0.01 | 0.00 | 3.62 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.18 | 0.14 | 0.28 | 34.54 |
| Current deferred tax assets | 0.14 | 0.18 | 0.25 | 0.25 | 196.80 |
| Short term receivables total | 0.31 | 0.39 | 0.40 | 0.53 | 234.95 |
| Cash and bank deposits | 0.82 | 0.62 | 1.50 | 0.88 | 1 555.09 |
| Cash and cash equivalents | 0.82 | 0.62 | 1.50 | 0.88 | 1 555.09 |
| Balance sheet total (assets) | 3.80 | 3.47 | 4.18 | 3.40 | 3 578.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.06 | 0.08 | 0.16 | -0.08 | -95.78 |
| Profit of the financial year | 0.41 | -0.22 | -0.24 | -0.02 | 166.19 |
| Shareholders equity total | 0.66 | 0.16 | 0.22 | 0.20 | 370.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.39 | 2.80 | 2.23 | 2.75 | 2 772.11 |
| Other non-interest bearing current liabilities | 0.75 | 0.51 | 1.73 | 0.45 | 435.49 |
| Current liabilities total | 3.14 | 3.31 | 3.96 | 3.20 | 3 207.60 |
| Balance sheet total (liabilities) | 3.80 | 3.47 | 4.18 | 3.40 | 3 578.01 |
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