Jimmy Storch, 947 Værløse ApS
CVR number: 20265086
Gammel Hareskovvej 231, Hareskov 3500 Værløse
947@rema1000.dk
tel: 60390947
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.12 | 5.78 | 5.31 | 5.19 | 6 015.27 |
| Employee benefit expenses | -4.27 | -4.36 | -4.57 | -4.67 | -5 226.02 |
| Other operating expenses | -0.99 | ||||
| Total depreciation | -0.10 | -0.08 | -0.09 | -0.10 | - 142.97 |
| EBIT | 0.74 | 1.34 | 0.64 | 0.42 | 645.30 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 33.05 |
| Other financial expenses | -0.17 | -0.20 | -0.22 | -0.23 | - 230.31 |
| Pre-tax profit | 0.58 | 1.15 | 0.43 | 0.20 | 448.04 |
| Income taxes | -0.13 | -0.25 | -0.10 | -0.04 | -98.47 |
| Net earnings | 0.45 | 0.89 | 0.33 | 0.15 | 349.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.18 | 0.33 | 0.33 | 314.73 |
| Tangible assets total | 0.17 | 0.18 | 0.33 | 0.33 | 314.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.59 | 1.58 | 1.78 | 2.03 | 2 017.44 |
| Inventories total | 1.59 | 1.58 | 1.78 | 2.03 | 2 017.44 |
| Current trade debtors | 0.04 | 0.03 | 0.05 | 0.05 | 34.80 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.18 | 0.12 | 0.19 | 0.23 | 348.19 |
| Current deferred tax assets | 0.12 | 0.09 | 0.05 | 0.12 | 41.86 |
| Short term receivables total | 0.34 | 0.24 | 0.29 | 0.39 | 424.86 |
| Cash and bank deposits | 2.09 | 2.62 | 1.77 | 1.72 | 2 310.59 |
| Cash and cash equivalents | 2.09 | 2.62 | 1.77 | 1.72 | 2 310.59 |
| Balance sheet total (assets) | 4.19 | 4.62 | 4.17 | 4.47 | 5 067.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.66 | 1.01 | 1.65 | 1.74 | 1 636.75 |
| Profit of the financial year | 0.45 | 0.89 | 0.33 | 0.15 | 349.56 |
| Shareholders equity total | 1.42 | 2.20 | 2.28 | 2.19 | 2 286.31 |
| Provisions | 0.01 | 11.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.67 | 1.16 | 1.22 | 1.53 | 1 767.16 |
| Other non-interest bearing current liabilities | 1.10 | 1.27 | 0.66 | 0.74 | 1 002.40 |
| Current liabilities total | 2.78 | 2.42 | 1.88 | 2.27 | 2 769.56 |
| Balance sheet total (liabilities) | 4.19 | 4.62 | 4.17 | 4.47 | 5 067.62 |
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