TORBEN JENSEN, 721 HJØRRING ApS
CVR number: 33869568
Odinsvej 2, 9800 Hjørring
721@rema1000.dk
tel: 98920233
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6.52 | 7.06 | 7.25 | 7.20 | 7 337.84 |
Employee benefit expenses | -4.20 | -4.18 | -4.56 | -4.34 | -5 855.38 |
Total depreciation | -0.59 | -0.54 | -0.48 | -0.46 | - 479.73 |
EBIT | 1.73 | 2.35 | 2.22 | 2.39 | 1 002.73 |
Other financial income | 0.00 | 0.00 | 8.59 | ||
Other financial expenses | -0.18 | -0.22 | -0.24 | -0.26 | - 265.95 |
Pre-tax profit | 1.55 | 2.13 | 1.98 | 2.14 | 745.37 |
Income taxes | -0.34 | -0.47 | -0.43 | -0.47 | - 165.80 |
Net earnings | 1.21 | 1.66 | 1.54 | 1.67 | 579.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 2.50 | 2.02 | 1.60 | 1.48 | 1 150.39 |
Tangible assets total | 2.50 | 2.02 | 1.60 | 1.48 | 1 150.39 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.86 | 2.77 | 3.27 | 4.11 | 3 844.39 |
Inventories total | 2.86 | 2.77 | 3.27 | 4.11 | 3 844.39 |
Current trade debtors | 0.05 | 0.04 | 0.07 | 0.11 | 94.48 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.33 | 0.23 | 0.25 | 0.38 | 675.35 |
Current deferred tax assets | 0.22 | 0.03 | |||
Short term receivables total | 0.38 | 0.50 | 0.35 | 0.48 | 769.83 |
Cash and bank deposits | 1.97 | 1.59 | 1.94 | 2.57 | 443.51 |
Cash and cash equivalents | 1.97 | 1.59 | 1.94 | 2.57 | 443.51 |
Balance sheet total (assets) | 7.71 | 6.88 | 7.15 | 8.64 | 6 208.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 2.16 | 0.37 | 0.53 | 0.31 | 577.12 |
Profit of the financial year | 1.21 | 1.66 | 1.54 | 1.67 | 579.58 |
Shareholders equity total | 3.67 | 2.33 | 2.37 | 2.28 | 1 456.70 |
Provisions | 0.20 | 0.17 | 0.13 | 0.11 | 81.07 |
Non-current liabilities total | |||||
Current trade creditors | 2.77 | 2.93 | 3.90 | 4.94 | 3 758.19 |
Short-term deferred tax liabilities | 0.05 | 0.37 | 70.28 | ||
Other non-interest bearing current liabilities | 1.02 | 1.45 | 0.74 | 0.94 | 841.87 |
Current liabilities total | 3.84 | 4.39 | 4.64 | 6.26 | 4 670.34 |
Balance sheet total (liabilities) | 7.71 | 6.88 | 7.15 | 8.64 | 6 208.11 |
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