Jesper Thing, 456 Skibet ApS
CVR number: 26269288
Vardevej 331, 7100 Vejle
456@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.85 | 5.17 | 4.94 | 4.81 | 5 333.40 |
| Employee benefit expenses | -2.74 | -3.17 | -3.08 | -3.07 | -3 370.24 |
| Total depreciation | -0.17 | -0.20 | -0.20 | -0.22 | - 193.66 |
| EBIT | -0.06 | 1.80 | 1.66 | 1.52 | 1 769.50 |
| Other financial income | 0.00 | 0.00 | 0.00 | 22.86 | |
| Other financial expenses | -0.15 | -0.18 | -0.19 | -0.20 | - 215.70 |
| Pre-tax profit | -0.21 | 1.62 | 1.47 | 1.33 | 1 576.66 |
| Income taxes | 0.04 | -0.36 | -0.32 | -0.29 | - 348.11 |
| Net earnings | -0.17 | 1.27 | 1.15 | 1.03 | 1 228.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.76 | 0.58 | 0.86 | 0.67 | 481.42 |
| Tangible assets total | 0.76 | 0.58 | 0.86 | 0.67 | 481.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.74 | 1.86 | 1.56 | 1.92 | 1 846.23 |
| Inventories total | 1.74 | 1.86 | 1.56 | 1.92 | 1 846.23 |
| Current trade debtors | 0.00 | 0.09 | 0.02 | 0.03 | 41.27 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.17 | 0.12 | 0.24 | 336.32 |
| Current deferred tax assets | 0.08 | 0.14 | 0.11 | 0.16 | |
| Short term receivables total | 0.24 | 0.41 | 0.25 | 0.43 | 377.59 |
| Cash and bank deposits | 1.73 | 1.28 | 0.95 | 0.91 | 1 655.55 |
| Cash and cash equivalents | 1.73 | 1.28 | 0.95 | 0.91 | 1 655.55 |
| Balance sheet total (assets) | 4.47 | 4.12 | 3.62 | 3.94 | 4 360.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 1.24 | 0.02 | 0.28 | -0.55 | 321.76 |
| Profit of the financial year | -0.17 | 1.27 | 1.15 | 1.03 | 1 228.56 |
| Shareholders equity total | 1.37 | 1.58 | 1.74 | 0.78 | 1 850.32 |
| Provisions | 0.02 | 0.01 | 0.03 | 0.03 | 13.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.73 | 1.31 | 1.08 | 2.46 | 1 676.59 |
| Short-term deferred tax liabilities | 69.81 | ||||
| Other non-interest bearing current liabilities | 0.35 | 1.22 | 0.78 | 0.67 | 750.85 |
| Current liabilities total | 3.08 | 2.53 | 1.86 | 3.13 | 2 497.25 |
| Balance sheet total (liabilities) | 4.47 | 4.12 | 3.62 | 3.94 | 4 360.78 |
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