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Martin Vernegaard, 759 Nykøbing F. ApS — Credit Rating and Financial Key Figures
CVR number: 26298253
Grønnegårdsvej 7, 4800 Nykøbing F
759@rema1000.dk
Income statement (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.85 | 2.56 | 2.86 |
| Employee benefit expenses | -1.96 | -2.11 | -2.78 |
| Total depreciation | -0.03 | -0.04 | -0.04 |
| EBIT | -0.14 | 0.41 | 0.04 |
| Other financial expenses | -0.05 | -0.06 | -0.08 |
| Pre-tax profit | -0.20 | 0.35 | -0.04 |
| Income taxes | 0.05 | -0.09 | 0.01 |
| Net earnings | -0.15 | 0.26 | -0.04 |
Assets (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.15 | 0.20 | 0.22 |
| Tangible assets total | 0.15 | 0.20 | 0.22 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.63 | 1.57 | 1.64 |
| Inventories total | 1.63 | 1.57 | 1.64 |
| Current trade debtors | 0.08 | 0.13 | 0.05 |
| Prepayments and accrued income | 0.02 | ||
| Current other receivables | 0.08 | 0.13 | 0.21 |
| Current deferred tax assets | 0.05 | 0.03 | 0.17 |
| Short term receivables total | 0.21 | 0.29 | 0.45 |
| Cash and bank deposits | 1.38 | 1.16 | 1.02 |
| Cash and cash equivalents | 1.38 | 1.16 | 1.02 |
| Balance sheet total (assets) | 3.37 | 3.21 | 3.34 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Retained earnings | 0.03 | -0.12 | 0.14 |
| Profit of the financial year | -0.15 | 0.26 | -0.04 |
| Shareholders equity total | 0.18 | 0.44 | 0.41 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 2.48 | 2.36 | 2.64 |
| Other non-interest bearing current liabilities | 0.71 | 0.40 | 0.30 |
| Current liabilities total | 3.19 | 2.77 | 2.93 |
| Balance sheet total (liabilities) | 3.37 | 3.21 | 3.34 |
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