Thomas Jordt, 996 Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 37907227
Kongevej 5, 6270 Tønder
996@rema1000.dk
tel: 88180410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.06 | 5.64 | 5.21 | 5.60 | 5 952.34 |
Employee benefit expenses | -3.50 | -4.42 | -4.21 | -4.49 | -4 963.18 |
Total depreciation | -0.10 | -0.11 | -0.11 | -0.15 | - 171.68 |
EBIT | 1.45 | 1.11 | 0.88 | 0.96 | 817.48 |
Other financial income | 0.00 | 0.01 | 0.01 | 0.03 | 38.77 |
Other financial expenses | -0.13 | -0.14 | -0.13 | -0.14 | - 145.21 |
Pre-tax profit | 1.32 | 0.97 | 0.76 | 0.85 | 711.05 |
Income taxes | -0.29 | -0.21 | -0.17 | -0.19 | - 158.25 |
Net earnings | 1.03 | 0.76 | 0.59 | 0.66 | 552.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.27 | 0.24 | 0.35 | 0.38 | 483.88 |
Tangible assets total | 0.27 | 0.24 | 0.35 | 0.38 | 483.88 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.57 | 1.96 | 2.83 | 2.44 | 2 317.69 |
Inventories total | 1.57 | 1.96 | 2.83 | 2.44 | 2 317.69 |
Current trade debtors | 0.06 | 0.18 | 0.10 | 0.46 | 451.49 |
Current other receivables | 0.25 | 0.28 | 0.33 | 0.55 | 91.19 |
Current deferred tax assets | 0.08 | 0.11 | 0.03 | 110.29 | |
Short term receivables total | 0.38 | 0.57 | 0.45 | 1.01 | 652.97 |
Cash and bank deposits | 1.45 | 1.12 | 1.27 | 0.95 | 3 742.75 |
Cash and cash equivalents | 1.45 | 1.12 | 1.27 | 0.95 | 3 742.75 |
Balance sheet total (assets) | 3.67 | 3.90 | 4.91 | 4.79 | 7 197.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.10 | 0.38 | 0.14 | 0.33 | -14.36 |
Profit of the financial year | 1.03 | 0.76 | 0.59 | 0.66 | 552.79 |
Shareholders equity total | 1.43 | 1.43 | 1.03 | 1.29 | 838.44 |
Provisions | 0.02 | 0.02 | 0.02 | 0.02 | 15.85 |
Non-current liabilities total | |||||
Current trade creditors | 0.92 | 1.57 | 3.01 | 2.51 | 5 138.05 |
Short-term deferred tax liabilities | 0.05 | ||||
Other non-interest bearing current liabilities | 1.30 | 0.87 | 0.85 | 0.93 | 1 204.96 |
Current liabilities total | 2.22 | 2.44 | 3.86 | 3.49 | 6 343.01 |
Balance sheet total (liabilities) | 3.67 | 3.90 | 4.91 | 4.79 | 7 197.29 |
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