Christoffer Johansson, 956 Jonstrup ApS — Credit Rating and Financial Key Figures
CVR number: 37942774
Jonstrupvangvej 149, Jonstrup 3500 Værløse
956@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.73 | 4.17 | 4.53 | 4.73 | 5 063.23 |
| Employee benefit expenses | -3.75 | -3.42 | -3.97 | -4.00 | -4 788.29 |
| Total depreciation | -0.21 | -0.15 | -0.12 | -0.17 | - 172.40 |
| EBIT | 0.72 | 0.60 | 0.44 | 0.55 | 102.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.20 | -0.19 | -0.21 | -0.19 | - 197.17 |
| Pre-tax profit | 0.52 | 0.41 | 0.24 | 0.35 | -94.60 |
| Income taxes | -0.11 | -0.09 | -0.05 | -0.08 | 13.97 |
| Net earnings | 0.40 | 0.32 | 0.18 | 0.27 | -80.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.30 | 0.52 | 0.17 | 1 069.96 |
| Tangible assets total | 0.30 | 0.30 | 0.52 | 0.17 | 1 069.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.80 | 2.16 | 2.42 | 2.21 | 2 006.30 |
| Inventories total | 1.80 | 2.16 | 2.42 | 2.21 | 2 006.30 |
| Current trade debtors | 0.01 | 0.00 | 0.01 | 0.01 | 55.80 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.29 | 0.22 | 0.22 | 0.42 | 91.27 |
| Current deferred tax assets | 0.08 | 0.06 | 0.10 | 0.02 | 75.44 |
| Short term receivables total | 0.38 | 0.28 | 0.33 | 0.44 | 222.50 |
| Cash and bank deposits | 1.82 | 1.05 | 1.34 | 2.01 | 3 170.44 |
| Cash and cash equivalents | 1.82 | 1.05 | 1.34 | 2.01 | 3 170.44 |
| Balance sheet total (assets) | 4.30 | 3.80 | 4.61 | 4.83 | 6 469.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.03 | 0.07 | 0.28 | 0.31 | 464.40 |
| Profit of the financial year | 0.40 | 0.32 | 0.18 | 0.27 | -80.63 |
| Shareholders equity total | 0.67 | 0.69 | 0.76 | 0.89 | 683.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.61 | 2.62 | 3.20 | 3.30 | 4 945.93 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 1.02 | 0.49 | 0.64 | 0.62 | 839.51 |
| Current liabilities total | 3.63 | 3.11 | 3.84 | 3.94 | 5 785.44 |
| Balance sheet total (liabilities) | 4.30 | 3.80 | 4.61 | 4.83 | 6 469.21 |
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