JACOB LARSEN, 986 NYBORG APS — Credit Rating and Financial Key Figures
CVR number: 33054947
Svaneparken 2, 5800 Nyborg
986@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.84 | 4.03 | 4.11 | 5.27 | 5 313.50 |
| Employee benefit expenses | -2.85 | -3.04 | -3.10 | -3.58 | -3 952.46 |
| Total depreciation | -0.08 | -0.08 | -0.11 | -0.10 | -99.28 |
| EBIT | 0.91 | 0.90 | 0.90 | 1.59 | 1 261.76 |
| Other financial income | 0.00 | 0.02 | 20.25 | ||
| Other financial expenses | -0.18 | -0.18 | -0.19 | -0.21 | - 218.01 |
| Pre-tax profit | 0.73 | 0.72 | 0.71 | 1.40 | 1 063.99 |
| Income taxes | -0.16 | -0.16 | -0.16 | -0.31 | - 234.13 |
| Net earnings | 0.57 | 0.56 | 0.55 | 1.09 | 829.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.26 | 0.21 | 0.23 | 204.27 |
| Tangible assets total | 0.18 | 0.26 | 0.21 | 0.23 | 204.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.72 | 1.75 | 1.84 | 1.91 | 1 846.45 |
| Inventories total | 1.72 | 1.75 | 1.84 | 1.91 | 1 846.45 |
| Current trade debtors | 0.05 | 0.04 | 0.05 | 0.05 | 68.71 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.20 | 0.20 | 0.24 | 0.45 | 70.27 |
| Current deferred tax assets | 0.05 | 0.05 | 0.07 | 0.07 | |
| Short term receivables total | 0.29 | 0.29 | 0.35 | 0.57 | 138.98 |
| Cash and bank deposits | 2.39 | 2.00 | 1.44 | 1.73 | 3 100.61 |
| Cash and cash equivalents | 2.39 | 2.00 | 1.44 | 1.73 | 3 100.61 |
| Balance sheet total (assets) | 4.58 | 4.29 | 3.84 | 4.44 | 5 290.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.19 | 0.01 | 0.03 | -0.12 | 170.64 |
| Profit of the financial year | 0.57 | 0.56 | 0.55 | 1.09 | 829.87 |
| Shareholders equity total | 1.06 | 0.87 | 0.88 | 1.27 | 1 300.51 |
| Provisions | 0.01 | 0.02 | 0.01 | 0.02 | 20.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.48 | 2.58 | 2.13 | 2.23 | 3 309.91 |
| Short-term deferred tax liabilities | 41.66 | ||||
| Other non-interest bearing current liabilities | 1.03 | 0.81 | 0.81 | 0.91 | 617.75 |
| Current liabilities total | 3.51 | 3.39 | 2.95 | 3.14 | 3 969.33 |
| Balance sheet total (liabilities) | 4.58 | 4.29 | 3.84 | 4.44 | 5 290.31 |
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