MICHAEL JAKOBSEN, 722 VINDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 33583621
Klitrosevej 2, 7800 Skive
722@rema1000.dk
tel: 97443901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.31 | -10.19 | -11.11 | -14.74 | -12.17 |
| EBIT | -10.31 | -10.19 | -11.11 | -14.74 | -12.17 |
| Other financial income | 48.99 | 111.49 | 71.70 | 77.76 | 99.64 |
| Other financial expenses | -4.99 | -5.76 | - 209.81 | -10.29 | -9.57 |
| Pre-tax profit | 33.69 | 95.54 | - 149.22 | 52.74 | 77.90 |
| Income taxes | -7.35 | -21.16 | 32.80 | -11.80 | -17.00 |
| Net earnings | 26.34 | 74.38 | - 116.42 | 40.94 | 60.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.08 | 0.08 | 48.57 | 27.42 | 7.35 |
| Short term receivables total | 0.08 | 0.08 | 48.57 | 27.42 | 7.35 |
| Other current investments | 876.13 | 936.55 | 761.00 | 798.35 | 787.63 |
| Cash and bank deposits | 6.09 | 6.74 | 4.91 | 2.92 | 20.64 |
| Cash and cash equivalents | 882.22 | 943.29 | 765.91 | 801.27 | 808.27 |
| Balance sheet total (assets) | 882.30 | 943.38 | 814.49 | 828.70 | 815.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 94.40 | 117.80 | 122.00 | 120.00 |
| Retained earnings | 432.95 | 364.90 | 321.48 | 83.06 | 3.99 |
| Profit of the financial year | 26.34 | 74.38 | - 116.42 | 40.94 | 60.90 |
| Shareholders equity total | 872.30 | 833.68 | 622.86 | 545.99 | 484.89 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.50 | 12.50 | ||
| Current owed to participating | 82.49 | 181.63 | 270.20 | 318.23 | |
| Short-term deferred tax liabilities | 17.02 | ||||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Accruals and deferred income | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 109.70 | 191.63 | 282.70 | 330.73 |
| Balance sheet total (liabilities) | 882.30 | 943.38 | 814.49 | 828.70 | 815.62 |
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