Jack Hansen, 778 Årslev ApS — Credit Rating and Financial Key Figures
CVR number: 35523502
Overvejen 79, Årslev 5792 Årslev
778@rema1000.dk
tel: 65994699
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.89 | 5.04 | 4.59 | 5.00 | 4 480.80 |
| Employee benefit expenses | -2.66 | -2.83 | -2.91 | -3.03 | -2 805.31 |
| Total depreciation | -0.09 | -0.07 | -0.08 | -0.10 | -93.70 |
| EBIT | 2.14 | 2.14 | 1.60 | 1.87 | 1 581.79 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
| Other financial expenses | -0.18 | -0.20 | -0.20 | -0.20 | - 190.35 |
| Pre-tax profit | 1.97 | 1.94 | 1.40 | 1.68 | 1 391.47 |
| Income taxes | -0.43 | -0.43 | -0.31 | -0.37 | - 306.42 |
| Net earnings | 1.53 | 1.52 | 1.09 | 1.31 | 1 085.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.23 | 0.22 | 0.26 | 0.19 | 135.29 |
| Tangible assets total | 0.23 | 0.22 | 0.26 | 0.19 | 135.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.18 | 2.05 | 2.39 | 2.31 | 2 286.68 |
| Inventories total | 2.18 | 2.05 | 2.39 | 2.31 | 2 286.68 |
| Current trade debtors | 0.09 | 0.08 | 0.11 | 0.06 | 112.85 |
| Prepayments and accrued income | 0.07 | 0.05 | 0.02 | 0.10 | 64.69 |
| Current other receivables | 0.14 | 0.14 | 0.19 | 0.33 | 55.42 |
| Current deferred tax assets | 0.03 | 0.03 | 0.01 | 2.44 | |
| Short term receivables total | 0.33 | 0.26 | 0.35 | 0.50 | 235.41 |
| Cash and bank deposits | 2.72 | 3.61 | 0.92 | 3.95 | 4 279.61 |
| Cash and cash equivalents | 2.72 | 3.61 | 0.92 | 3.95 | 4 279.61 |
| Balance sheet total (assets) | 5.46 | 6.14 | 3.92 | 6.95 | 6 936.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 1.80 | 2.43 | 0.95 | 1.04 | 1 148.67 |
| Profit of the financial year | 1.53 | 1.52 | 1.09 | 1.31 | 1 085.05 |
| Shareholders equity total | 3.63 | 4.25 | 2.34 | 2.65 | 2 533.72 |
| Provisions | 0.01 | 0.02 | 0.02 | 0.01 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | 1.11 | 0.98 | 3.56 | 3 796.50 |
| Short-term deferred tax liabilities | 0.26 | 28.23 | |||
| Other non-interest bearing current liabilities | 0.93 | 0.51 | 0.59 | 0.73 | 578.54 |
| Current liabilities total | 1.82 | 1.87 | 1.57 | 4.29 | 4 403.27 |
| Balance sheet total (liabilities) | 5.46 | 6.14 | 3.92 | 6.95 | 6 936.99 |
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