Jesper Bové, 820 Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 38226088
Hobrovej 56, 9530 Støvring
820@rema1000.dk
tel: 29485820
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.27 | 7.18 | 6.94 | 8.13 | 8 709.30 |
| Employee benefit expenses | -4.34 | -5.40 | -4.57 | -5.57 | -5 960.88 |
| Total depreciation | -0.38 | -0.65 | -0.50 | -0.44 | - 452.00 |
| EBIT | 2.55 | 1.13 | 1.87 | 2.12 | 2 296.42 |
| Other financial income | 0.00 | 0.01 | 17.14 | ||
| Other financial expenses | -0.21 | -0.23 | -0.26 | -0.30 | - 330.11 |
| Pre-tax profit | 2.34 | 0.90 | 1.61 | 1.84 | 1 983.46 |
| Income taxes | -0.52 | -0.20 | -0.36 | -0.41 | - 439.22 |
| Net earnings | 1.82 | 0.70 | 1.25 | 1.43 | 1 544.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.02 | ||||
| Machinery and equipment | 2.73 | 2.12 | 1.57 | 1.30 | 2 550.49 |
| Tangible assets total | 2.73 | 2.12 | 1.57 | 1.30 | 2 595.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.24 | 2.23 | 2.26 | 2.77 | 3 014.25 |
| Inventories total | 2.24 | 2.23 | 2.26 | 2.77 | 3 014.25 |
| Current trade debtors | 0.07 | 0.09 | 0.20 | 0.56 | 398.63 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.19 | 0.31 | 0.39 | 0.68 | 738.71 |
| Current deferred tax assets | 0.17 | 0.15 | 0.14 | ||
| Short term receivables total | 0.44 | 0.40 | 0.74 | 1.39 | 1 137.34 |
| Cash and bank deposits | 0.60 | 0.76 | 1.66 | 1.18 | 2 527.08 |
| Cash and cash equivalents | 0.60 | 0.76 | 1.66 | 1.18 | 2 527.08 |
| Balance sheet total (assets) | 6.00 | 5.50 | 6.23 | 6.64 | 9 274.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -1.14 | -0.22 | -0.95 | -0.61 | - 761.49 |
| Profit of the financial year | 1.82 | 0.70 | 1.25 | 1.43 | 1 544.24 |
| Shareholders equity total | 0.98 | 0.78 | 0.60 | 1.12 | 1 082.75 |
| Provisions | 0.12 | 0.10 | 0.10 | 0.07 | 190.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.59 | 3.74 | 4.67 | 4.15 | 5 868.90 |
| Short-term deferred tax liabilities | 0.19 | 74.69 | |||
| Other non-interest bearing current liabilities | 1.31 | 0.69 | 0.86 | 1.30 | 2 056.89 |
| Current liabilities total | 4.90 | 4.63 | 5.53 | 5.45 | 8 000.48 |
| Balance sheet total (liabilities) | 6.00 | 5.50 | 6.23 | 6.64 | 9 274.17 |
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