Jesper Kristensen, 992 Esbjerg ApS
CVR number: 34072299
Guldager Skolevej 5, 6710 Esbjerg V
992@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.12 | 4.24 | 4.60 | 4.30 | 4 467.81 |
| Employee benefit expenses | -2.56 | -2.86 | -3.01 | -3.16 | -3 625.70 |
| Total depreciation | -0.16 | -0.09 | -0.07 | -0.07 | -74.52 |
| EBIT | 0.40 | 1.30 | 1.53 | 1.06 | 767.59 |
| Other financial income | 0.00 | 0.00 | 0.11 | ||
| Other financial expenses | -0.16 | -0.17 | -0.17 | -0.17 | - 186.33 |
| Pre-tax profit | 0.24 | 1.13 | 1.35 | 0.89 | 581.37 |
| Income taxes | -0.05 | -0.25 | -0.30 | -0.20 | - 127.94 |
| Net earnings | 0.18 | 0.88 | 1.05 | 0.69 | 453.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.22 | 0.17 | 0.20 | 0.16 | 211.49 |
| Tangible assets total | 0.22 | 0.17 | 0.20 | 0.16 | 211.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.62 | 1.57 | 1.73 | 2.30 | 1 885.73 |
| Inventories total | 1.62 | 1.57 | 1.73 | 2.30 | 1 885.73 |
| Current trade debtors | 0.01 | 0.01 | 0.00 | 0.01 | 4.87 |
| Current other receivables | 0.18 | 0.12 | 0.14 | 0.21 | 472.15 |
| Current deferred tax assets | 0.11 | 0.18 | 0.20 | 0.21 | 76.64 |
| Short term receivables total | 0.30 | 0.31 | 0.35 | 0.43 | 553.66 |
| Cash and bank deposits | 1.49 | 2.71 | 1.23 | 1.95 | 2 246.23 |
| Cash and cash equivalents | 1.49 | 2.71 | 1.23 | 1.95 | 2 246.23 |
| Balance sheet total (assets) | 3.63 | 4.75 | 3.52 | 4.85 | 4 897.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.18 | 0.22 | 0.10 | 0.10 | 300.81 |
| Profit of the financial year | 0.18 | 0.88 | 1.05 | 0.69 | 453.43 |
| Shareholders equity total | 0.67 | 1.39 | 1.45 | 1.09 | 1 054.24 |
| Provisions | 0.01 | 0.00 | 7.78 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.24 | 2.22 | 1.16 | 2.79 | 3 035.63 |
| Other non-interest bearing current liabilities | 0.72 | 1.14 | 0.90 | 0.96 | 799.47 |
| Current liabilities total | 2.97 | 3.36 | 2.06 | 3.75 | 3 835.10 |
| Balance sheet total (liabilities) | 3.63 | 4.75 | 3.52 | 4.85 | 4 897.11 |
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