Jesper Nørgaard, 453 Mejrup ApS — Credit Rating and Financial Key Figures
CVR number: 36505001
Lægårdvej 144, 7500 Holstebro
453@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.54 | 6.40 | 5.90 | 7.60 | 7 324.75 |
| Employee benefit expenses | -3.21 | -3.92 | -4.25 | -5.37 | -5 621.87 |
| Total depreciation | -0.14 | -0.17 | -0.16 | -0.12 | - 105.63 |
| EBIT | 2.18 | 2.31 | 1.48 | 2.11 | 1 597.25 |
| Other financial income | 0.00 | 0.00 | 0.03 | 42.16 | |
| Other financial expenses | -0.19 | -0.22 | -0.25 | -0.30 | - 291.99 |
| Pre-tax profit | 2.00 | 2.09 | 1.24 | 1.84 | 1 347.43 |
| Income taxes | -0.44 | -0.46 | -0.27 | -0.41 | - 296.53 |
| Net earnings | 1.56 | 1.63 | 0.97 | 1.44 | 1 050.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | 0.29 | 0.23 | 0.18 | 208.36 |
| Tangible assets total | 0.38 | 0.29 | 0.23 | 0.18 | 208.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.84 | 2.08 | 2.55 | 2.45 | 2 512.01 |
| Inventories total | 1.84 | 2.08 | 2.55 | 2.45 | 2 512.01 |
| Current trade debtors | 0.02 | 0.04 | 0.07 | 0.08 | 121.74 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.17 | 0.25 | 0.30 | 0.45 | 90.39 |
| Current deferred tax assets | 0.07 | 0.12 | 0.07 | 77.29 | |
| Short term receivables total | 0.27 | 0.41 | 0.43 | 0.53 | 289.42 |
| Cash and bank deposits | 1.40 | 1.19 | 1.00 | 1.68 | 2 701.93 |
| Cash and cash equivalents | 1.40 | 1.19 | 1.00 | 1.68 | 2 701.93 |
| Balance sheet total (assets) | 3.89 | 3.97 | 4.21 | 4.84 | 5 711.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.54 | 0.12 | 0.02 | -0.03 | 254.82 |
| Profit of the financial year | 1.56 | 1.63 | 0.97 | 1.44 | 1 050.90 |
| Shareholders equity total | 1.32 | 2.05 | 1.29 | 1.70 | 1 605.72 |
| Provisions | 0.04 | 0.03 | 0.01 | 0.01 | 12.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.48 | 1.08 | 2.21 | 2.39 | 3 364.92 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 1.06 | 0.82 | 0.70 | 0.73 | 729.01 |
| Current liabilities total | 2.53 | 1.89 | 2.91 | 3.12 | 4 093.93 |
| Balance sheet total (liabilities) | 3.89 | 3.97 | 4.21 | 4.84 | 5 711.73 |
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