JOHNNY NIELSEN, 933 STENSVED ApS — Credit Rating and Financial Key Figures
CVR number: 34218978
Vordingborgvej 51-53, 4773 Stensved
933@rema1000.dk
tel: 55386127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.33 | 5.11 | 5.13 | 5.23 | 5 603.50 |
| Employee benefit expenses | -3.52 | -3.93 | -3.82 | -4.23 | -4 356.34 |
| Total depreciation | -0.34 | -0.32 | -0.30 | -0.27 | - 270.10 |
| EBIT | 1.46 | 0.85 | 1.01 | 0.73 | 977.06 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 29.46 |
| Other financial expenses | -0.19 | -0.22 | -0.21 | -0.22 | - 229.64 |
| Pre-tax profit | 1.28 | 0.64 | 0.80 | 0.53 | 776.88 |
| Income taxes | -0.28 | -0.14 | -0.18 | -0.12 | - 171.06 |
| Net earnings | 1.00 | 0.49 | 0.62 | 0.41 | 605.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.89 | 1.04 | 0.82 | 0.70 | 295.00 |
| Tangible assets total | 0.89 | 1.04 | 0.82 | 0.70 | 295.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.54 | 2.27 | 3.22 | 2.75 | 2 913.74 |
| Inventories total | 2.54 | 2.27 | 3.22 | 2.75 | 2 913.74 |
| Current trade debtors | 0.07 | 0.08 | 0.11 | 0.14 | 203.44 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.19 | 0.58 | 0.34 | 200.48 |
| Current deferred tax assets | 0.14 | 0.18 | 5.50 | ||
| Short term receivables total | 0.23 | 0.41 | 0.87 | 0.48 | 409.43 |
| Cash and bank deposits | 1.24 | 1.29 | 1.51 | 1.01 | 2 811.82 |
| Cash and cash equivalents | 1.24 | 1.29 | 1.51 | 1.01 | 2 811.82 |
| Balance sheet total (assets) | 4.91 | 5.01 | 6.41 | 4.94 | 6 429.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.23 | 1.23 | 0.97 | 1.20 | 907.68 |
| Profit of the financial year | 1.00 | 0.49 | 0.62 | 0.41 | 605.82 |
| Shareholders equity total | 1.53 | 2.02 | 1.90 | 1.91 | 1 813.50 |
| Provisions | 0.03 | 0.03 | 0.02 | 0.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.06 | 3.77 | 2.14 | 3 738.83 |
| Short-term deferred tax liabilities | 0.23 | 0.01 | 50.97 | ||
| Other non-interest bearing current liabilities | 1.24 | 0.90 | 0.72 | 0.87 | 826.69 |
| Current liabilities total | 3.35 | 2.96 | 4.49 | 3.01 | 4 616.49 |
| Balance sheet total (liabilities) | 4.91 | 5.01 | 6.41 | 4.94 | 6 429.99 |
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