Jørgen Nordtorp, 408 Skovvej ApS
CVR number: 27775764
Skovvej 28, 4220 Korsør
408@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.19 | 3.81 | 4.23 | 3.94 | 4 402.62 |
| Employee benefit expenses | -2.87 | -3.24 | -3.22 | -3.69 | -3 695.64 |
| Total depreciation | -0.11 | -0.10 | -0.13 | -0.17 | - 161.26 |
| EBIT | 0.20 | 0.47 | 0.88 | 0.08 | 545.72 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.00 | 9.39 |
| Other financial expenses | -0.13 | -0.17 | -0.16 | -0.16 | - 167.03 |
| Pre-tax profit | 0.08 | 0.30 | 0.73 | -0.08 | 388.08 |
| Income taxes | -0.02 | -0.07 | -0.16 | 0.02 | -85.47 |
| Net earnings | 0.07 | 0.24 | 0.57 | -0.06 | 302.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 0.17 | 0.41 | 0.27 | 249.50 |
| Tangible assets total | 0.25 | 0.17 | 0.41 | 0.27 | 249.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.38 | 1.38 | 1.72 | 1.80 | 1 695.54 |
| Inventories total | 1.38 | 1.38 | 1.72 | 1.80 | 1 695.54 |
| Current trade debtors | 0.04 | 0.04 | 0.02 | 0.04 | 38.03 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.14 | 0.17 | 0.20 | 314.61 |
| Current deferred tax assets | 0.17 | 0.20 | 0.01 | 138.52 | |
| Short term receivables total | 0.43 | 0.39 | 0.19 | 0.25 | 491.16 |
| Cash and bank deposits | 2.74 | 3.10 | 1.97 | 1.94 | 1 703.03 |
| Cash and cash equivalents | 2.74 | 3.10 | 1.97 | 1.94 | 1 703.03 |
| Balance sheet total (assets) | 4.80 | 5.04 | 4.29 | 4.27 | 4 139.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 2.58 | 2.53 | 0.66 | 0.83 | 412.65 |
| Profit of the financial year | 0.07 | 0.24 | 0.57 | -0.06 | 302.60 |
| Shareholders equity total | 2.94 | 3.07 | 1.53 | 1.06 | 1 015.25 |
| Provisions | 0.03 | 0.02 | 0.04 | 0.02 | 4.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.91 | 0.58 | 1.76 | 2.13 | 2 284.32 |
| Short-term deferred tax liabilities | 0.13 | ||||
| Other non-interest bearing current liabilities | 0.92 | 1.37 | 0.83 | 1.05 | 835.03 |
| Current liabilities total | 1.83 | 1.95 | 2.72 | 3.19 | 3 119.35 |
| Balance sheet total (liabilities) | 4.80 | 5.04 | 4.29 | 4.27 | 4 139.23 |
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