Henrik Jakobsen, 703 Brædstrup ApS — Credit Rating and Financial Key Figures
CVR number: 37942782
Stationspladsen 17, 8740 Brædstrup
703@rema1000.dk
tel: 29485703
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.65 | 2.62 | 2.68 | 2.92 | 3 277.22 |
| Employee benefit expenses | -2.07 | -2.37 | -2.44 | -2.66 | -2 950.56 |
| Total depreciation | -0.07 | -0.09 | -0.09 | -0.10 | -70.67 |
| EBIT | 0.51 | 0.15 | 0.16 | 0.16 | 255.99 |
| Other financial income | 0.00 | 0.31 | |||
| Other financial expenses | -0.08 | -0.10 | -0.10 | -0.10 | -92.80 |
| Pre-tax profit | 0.42 | 0.05 | 0.06 | 0.07 | 163.51 |
| Income taxes | -0.09 | -0.01 | -0.01 | -0.01 | -36.10 |
| Net earnings | 0.33 | 0.04 | 0.05 | 0.05 | 127.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.21 | 0.15 | 0.22 | 0.17 | 188.15 |
| Tangible assets total | 0.21 | 0.15 | 0.22 | 0.17 | 188.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.74 | 1.94 | 2.44 | 1.93 | 2 143.22 |
| Inventories total | 1.74 | 1.94 | 2.44 | 1.93 | 2 143.22 |
| Current trade debtors | 0.05 | 0.07 | 0.11 | 0.17 | 163.63 |
| Current other receivables | 0.15 | 0.16 | 0.20 | 0.28 | 85.34 |
| Current deferred tax assets | 0.04 | 0.05 | 0.02 | 0.02 | 11.54 |
| Short term receivables total | 0.23 | 0.28 | 0.32 | 0.46 | 260.51 |
| Cash and bank deposits | 1.09 | 1.02 | 0.49 | 1.07 | 1 983.95 |
| Cash and cash equivalents | 1.09 | 1.02 | 0.49 | 1.07 | 1 983.95 |
| Balance sheet total (assets) | 3.28 | 3.39 | 3.47 | 3.64 | 4 575.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.06 | 0.21 | 0.11 | 0.10 | 147.70 |
| Profit of the financial year | 0.33 | 0.04 | 0.05 | 0.05 | 127.41 |
| Shareholders equity total | 0.57 | 0.55 | 0.46 | 0.45 | 575.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.05 | 2.42 | 2.58 | 2.66 | 3 386.72 |
| Short-term deferred tax liabilities | 8.67 | ||||
| Other non-interest bearing current liabilities | 0.66 | 0.42 | 0.44 | 0.53 | 605.33 |
| Current liabilities total | 2.71 | 2.84 | 3.02 | 3.19 | 4 000.72 |
| Balance sheet total (liabilities) | 3.28 | 3.39 | 3.47 | 3.64 | 4 575.82 |
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