DAVID TASKIN, 988 NÆSTVED ApS
CVR number: 35253106
Grønlandsvej 28, 4700 Næstved
988@rema1000.dk
tel: 60390988
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.56 | 4.14 | 4.33 | 4.19 | 4 747.63 |
Employee benefit expenses | -2.62 | -2.83 | -3.95 | -3.03 | -3 584.56 |
Total depreciation | -0.09 | -0.08 | -0.06 | -0.05 | -62.34 |
EBIT | 0.84 | 1.22 | 0.31 | 1.11 | 1 100.73 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 12.40 |
Other financial expenses | -0.17 | -0.18 | -0.18 | -0.19 | - 193.37 |
Pre-tax profit | 0.67 | 1.05 | 0.13 | 0.93 | 919.76 |
Income taxes | -0.15 | -0.23 | -0.03 | -0.20 | - 202.96 |
Net earnings | 0.53 | 0.82 | 0.10 | 0.72 | 716.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.19 | 0.12 | 0.09 | 0.13 | 160.96 |
Tangible assets total | 0.19 | 0.12 | 0.09 | 0.13 | 160.96 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.63 | 1.74 | 1.87 | 1.99 | 2 093.09 |
Inventories total | 1.63 | 1.74 | 1.87 | 1.99 | 2 093.09 |
Current trade debtors | 0.01 | 0.01 | 0.01 | 0.02 | 15.76 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.21 | 0.19 | 0.23 | 0.28 | 393.88 |
Current deferred tax assets | 0.06 | 0.07 | 0.03 | ||
Short term receivables total | 0.28 | 0.28 | 0.24 | 0.33 | 409.64 |
Cash and bank deposits | 2.09 | 3.06 | 2.68 | 3.57 | 1 271.90 |
Cash and cash equivalents | 2.09 | 3.06 | 2.68 | 3.57 | 1 271.90 |
Balance sheet total (assets) | 4.18 | 5.20 | 4.88 | 6.02 | 3 935.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.77 | 1.24 | 2.00 | 2.00 | - 351.49 |
Profit of the financial year | 0.53 | 0.82 | 0.10 | 0.72 | 716.80 |
Shareholders equity total | 1.59 | 2.36 | 2.40 | 3.02 | 665.31 |
Provisions | 0.02 | 0.01 | 0.00 | 0.01 | 5.71 |
Non-current liabilities total | |||||
Current trade creditors | 1.86 | 1.61 | 1.91 | 2.51 | 2 602.92 |
Short-term deferred tax liabilities | 0.01 | 22.33 | |||
Other non-interest bearing current liabilities | 0.70 | 1.22 | 0.56 | 0.48 | 639.32 |
Current liabilities total | 2.56 | 2.83 | 2.48 | 2.99 | 3 264.57 |
Balance sheet total (liabilities) | 4.18 | 5.20 | 4.88 | 6.02 | 3 935.59 |
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