Nikolaj Jensen, 556 Rudkøbing ApS
CVR number: 19814831
Grønnegården 7, 5900 Rudkøbing
556@rema1000.dk
tel: 62223386
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.46 | 5.31 | 5.06 | 4.61 | 4 945.24 |
Employee benefit expenses | -3.49 | -3.17 | -3.31 | -3.23 | -3 430.39 |
Total depreciation | -0.07 | -0.08 | -0.09 | -0.09 | - 176.34 |
EBIT | 1.90 | 2.06 | 1.66 | 1.29 | 1 338.51 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
Other financial expenses | -0.17 | -0.19 | -0.22 | -0.22 | - 211.76 |
Pre-tax profit | 1.73 | 1.87 | 1.44 | 1.08 | 1 127.14 |
Income taxes | -0.38 | -0.41 | -0.32 | -0.24 | - 248.10 |
Net earnings | 1.35 | 1.46 | 1.13 | 0.84 | 879.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.21 | 0.25 | 0.24 | 0.21 | 692.93 |
Tangible assets total | 0.21 | 0.25 | 0.24 | 0.21 | 692.93 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.74 | 3.08 | 2.95 | 3.38 | 3 245.39 |
Inventories total | 2.74 | 3.08 | 2.95 | 3.38 | 3 245.39 |
Current trade debtors | 0.12 | 0.10 | 0.06 | 0.08 | 133.88 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.26 | 0.19 | 0.17 | 0.29 | 359.94 |
Current deferred tax assets | 0.07 | 0.05 | 0.08 | 0.06 | |
Short term receivables total | 0.44 | 0.35 | 0.32 | 0.43 | 493.83 |
Cash and bank deposits | 1.36 | 1.42 | 0.87 | 1.50 | 858.07 |
Cash and cash equivalents | 1.36 | 1.42 | 0.87 | 1.50 | 858.07 |
Balance sheet total (assets) | 4.75 | 5.10 | 4.38 | 5.52 | 5 290.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.14 | -0.09 | 0.07 | 0.10 | 38.68 |
Profit of the financial year | 1.35 | 1.46 | 1.13 | 0.84 | 879.03 |
Shareholders equity total | 1.51 | 1.67 | 1.50 | 1.24 | 1 217.72 |
Provisions | 0.02 | 0.02 | 0.02 | 0.02 | 26.26 |
Non-current liabilities total | |||||
Current trade creditors | 2.47 | 2.39 | 2.27 | 3.70 | 3 478.44 |
Short-term deferred tax liabilities | 15.15 | ||||
Other non-interest bearing current liabilities | 0.74 | 1.02 | 0.58 | 0.57 | 552.65 |
Current liabilities total | 3.21 | 3.41 | 2.85 | 4.26 | 4 046.24 |
Balance sheet total (liabilities) | 4.75 | 5.10 | 4.38 | 5.52 | 5 290.22 |
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