Jacob Christensen, 980 Strib ApS
CVR number: 41061987
Højskolevej 2 A, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1.73 | 2.77 | 2.55 | 3 340.42 |
Employee benefit expenses | -1.11 | -2.02 | -1.96 | -2 267.30 |
Total depreciation | -0.03 | -0.03 | -0.05 | -68.72 |
EBIT | 0.59 | 0.72 | 0.54 | 1 004.40 |
Other financial income | 0.00 | 0.00 | 19.55 | |
Other financial expenses | -0.05 | -0.10 | -0.10 | -89.27 |
Pre-tax profit | 0.54 | 0.63 | 0.45 | 934.68 |
Income taxes | -0.12 | -0.14 | -0.10 | - 205.62 |
Net earnings | 0.42 | 0.49 | 0.35 | 729.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 0.09 | 0.12 | 0.15 | 195.72 |
Tangible assets total | 0.09 | 0.12 | 0.15 | 195.72 |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 1.36 | 1.45 | 1.70 | 1 678.29 |
Inventories total | 1.36 | 1.45 | 1.70 | 1 678.29 |
Current trade debtors | 0.01 | 0.03 | 0.05 | 39.15 |
Current other receivables | 0.14 | 0.08 | 0.12 | 178.38 |
Current deferred tax assets | 0.01 | 0.04 | 0.02 | |
Short term receivables total | 0.16 | 0.14 | 0.18 | 217.53 |
Cash and bank deposits | 1.56 | 1.37 | 1.22 | 1 360.35 |
Cash and cash equivalents | 1.56 | 1.37 | 1.22 | 1 360.35 |
Balance sheet total (assets) | 3.17 | 3.08 | 3.25 | 3 451.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.31 | 0.68 | 910.19 | |
Profit of the financial year | 0.42 | 0.49 | 0.35 | 729.06 |
Shareholders equity total | 0.72 | 1.09 | 1.33 | 1 939.25 |
Provisions | 0.02 | 0.02 | 0.01 | 8.97 |
Non-current liabilities total | ||||
Current trade creditors | 1.85 | 1.59 | 1.54 | 983.31 |
Short-term deferred tax liabilities | 17.37 | |||
Other non-interest bearing current liabilities | 0.58 | 0.38 | 0.36 | 502.97 |
Current liabilities total | 2.43 | 1.97 | 1.91 | 1 503.65 |
Balance sheet total (liabilities) | 3.17 | 3.08 | 3.25 | 3 451.88 |
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