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Jakob Tidemand, 877 Skævinge ApS — Credit Rating and Financial Key Figures
CVR number: 33083939
Lille Lyngbyvej 1, Store Lyngby 3320 Skævinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.07 | 2.83 | 2.92 | 2 620.00 | 3 918.02 |
| Employee benefit expenses | -2.39 | -2.28 | -2.41 | -2 931.00 | -3 393.63 |
| Total depreciation | -0.04 | -0.06 | -0.06 | - 158.00 | - 218.97 |
| EBIT | 0.64 | 0.50 | 0.44 | - 469.00 | 305.42 |
| Other financial income | 0.00 | 0.00 | 0.12 | ||
| Other financial expenses | -0.15 | -0.15 | -0.17 | - 184.00 | - 217.79 |
| Pre-tax profit | 0.49 | 0.35 | 0.28 | - 653.00 | 87.75 |
| Income taxes | -0.11 | -0.08 | -0.06 | 143.00 | -19.62 |
| Net earnings | 0.38 | 0.27 | 0.22 | - 510.00 | 68.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.17 | 0.12 | 709.00 | 550.25 |
| Tangible assets total | 0.18 | 0.17 | 0.12 | 709.00 | 550.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.63 | 2.42 | 2.06 | 2 300.00 | 2 588.25 |
| Inventories total | 1.63 | 2.42 | 2.06 | 2 300.00 | 2 588.25 |
| Current trade debtors | 0.01 | 4.61 | |||
| Current other receivables | 0.14 | 0.14 | 0.28 | 65.00 | 68.78 |
| Current deferred tax assets | 0.05 | 0.01 | 176.00 | 148.68 | |
| Short term receivables total | 0.20 | 0.15 | 0.28 | 241.00 | 222.07 |
| Cash and bank deposits | 1.39 | 0.87 | 1.40 | 2 190.00 | 2 016.48 |
| Cash and cash equivalents | 1.39 | 0.87 | 1.40 | 2 190.00 | 2 016.48 |
| Balance sheet total (assets) | 3.40 | 3.61 | 3.86 | 5 440.00 | 5 377.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.33 | 0.60 | 0.75 | 843.00 | 197.57 |
| Profit of the financial year | 0.38 | 0.27 | 0.22 | - 510.00 | 68.13 |
| Shareholders equity total | 1.01 | 1.17 | 1.27 | 633.00 | 565.70 |
| Provisions | 0.03 | 0.03 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.98 | 2.04 | 2.24 | 4 173.00 | 4 117.51 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.38 | 0.37 | 0.33 | 634.00 | 693.85 |
| Current liabilities total | 2.36 | 2.42 | 2.58 | 4 807.00 | 4 811.35 |
| Balance sheet total (liabilities) | 3.40 | 3.61 | 3.86 | 5 440.00 | 5 377.06 |
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