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Kim Nicolajsen, 705 Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 20313684
Farversmøllevej 2, 6200 Aabenraa
705@rema1000.dk
Income statement (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 30.23 | ||
| Other operating income | 0.01 | ||
| External services | -28.30 | ||
| Gross profit | 1.93 | 2.37 | 1.81 |
| Employee benefit expenses | -1.76 | -1.86 | -1.73 |
| Total depreciation | -0.08 | -0.06 | -0.11 |
| EBIT | 0.10 | 0.45 | -0.04 |
| Other financial income | 0.00 | 0.00 | 0.00 |
| Other financial expenses | -0.06 | -0.06 | -0.07 |
| Pre-tax profit | 0.04 | 0.40 | -0.10 |
| Income taxes | -0.02 | -0.10 | 0.02 |
| Net earnings | 0.02 | 0.30 | -0.09 |
Assets (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.19 | 0.18 | 0.64 |
| Tangible assets total | 0.19 | 0.18 | 0.64 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.45 | 1.46 | 1.39 |
| Inventories total | 1.45 | 1.46 | 1.39 |
| Current trade debtors | 0.21 | 0.09 | 0.01 |
| Current other receivables | 0.11 | 0.09 | 0.43 |
| Current deferred tax assets | 0.13 | 0.07 | 0.05 |
| Short term receivables total | 0.45 | 0.24 | 0.49 |
| Cash and bank deposits | 1.44 | 1.36 | 2.03 |
| Cash and cash equivalents | 1.44 | 1.36 | 2.03 |
| Balance sheet total (assets) | 3.54 | 3.25 | 4.55 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Retained earnings | -0.11 | -0.09 | 0.11 |
| Profit of the financial year | 0.02 | 0.30 | -0.09 |
| Shareholders equity total | 0.21 | 0.51 | 0.32 |
| Non-current liabilities total | |||
| Current trade creditors | 2.31 | 2.32 | 3.66 |
| Other non-interest bearing current liabilities | 1.02 | 0.42 | 0.57 |
| Current liabilities total | 3.32 | 2.74 | 4.23 |
| Balance sheet total (liabilities) | 3.54 | 3.25 | 4.55 |
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