Jacob Christensen, 980 Strib ApS — Credit Rating and Financial Key Figures
CVR number: 41061987
Højskolevej 2 A, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.73 | 2.77 | 2.55 | 3.34 | 3 481.95 |
Employee benefit expenses | -1.11 | -2.02 | -1.96 | -2.27 | -2 481.51 |
Total depreciation | -0.03 | -0.03 | -0.05 | -0.07 | -93.16 |
EBIT | 0.59 | 0.72 | 0.54 | 1.01 | 907.28 |
Other financial income | 0.00 | 0.00 | 0.02 | 8.02 | |
Other financial expenses | -0.05 | -0.10 | -0.10 | -0.09 | -91.37 |
Pre-tax profit | 0.54 | 0.63 | 0.45 | 0.93 | 823.92 |
Income taxes | -0.12 | -0.14 | -0.10 | -0.20 | - 181.83 |
Net earnings | 0.42 | 0.49 | 0.35 | 0.73 | 642.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.09 | 0.12 | 0.15 | 0.20 | 222.41 |
Tangible assets total | 0.09 | 0.12 | 0.15 | 0.20 | 222.41 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.36 | 1.45 | 1.70 | 1.68 | 1 668.39 |
Inventories total | 1.36 | 1.45 | 1.70 | 1.68 | 1 668.39 |
Current trade debtors | 0.01 | 0.03 | 0.05 | 0.04 | 63.54 |
Current other receivables | 0.14 | 0.08 | 0.12 | 0.18 | 40.61 |
Current deferred tax assets | 0.01 | 0.04 | 0.02 | ||
Short term receivables total | 0.16 | 0.14 | 0.18 | 0.22 | 104.15 |
Cash and bank deposits | 1.56 | 1.37 | 1.22 | 1.36 | 2 269.91 |
Cash and cash equivalents | 1.56 | 1.37 | 1.22 | 1.36 | 2 269.91 |
Balance sheet total (assets) | 3.17 | 3.08 | 3.25 | 3.45 | 4 264.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.31 | 0.68 | 0.91 | 139.25 | |
Profit of the financial year | 0.42 | 0.49 | 0.35 | 0.73 | 642.10 |
Shareholders equity total | 0.72 | 1.09 | 1.33 | 1.94 | 1 081.35 |
Provisions | 0.02 | 0.02 | 0.01 | 0.01 | 12.38 |
Non-current liabilities total | |||||
Current trade creditors | 1.85 | 1.59 | 1.54 | 0.98 | 2 785.23 |
Short-term deferred tax liabilities | 0.02 | 1.42 | |||
Other non-interest bearing current liabilities | 0.58 | 0.38 | 0.36 | 0.50 | 384.48 |
Current liabilities total | 2.43 | 1.97 | 1.91 | 1.50 | 3 171.13 |
Balance sheet total (liabilities) | 3.17 | 3.08 | 3.25 | 3.45 | 4 264.86 |
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