ALLAN KRISTIANSEN, 789 JUELSMINDE ApS
CVR number: 18317648
Strandvejen 21, 7130 Juelsminde
789@rema1000.dk
tel: 76829082
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.06 | 4.84 | 4.90 | 4.28 | 4 471.99 |
| Employee benefit expenses | -3.26 | -3.09 | -3.11 | -2.96 | -3 694.72 |
| Other operating expenses | -17.02 | ||||
| Total depreciation | -0.23 | -0.22 | -0.20 | -0.15 | - 164.85 |
| EBIT | 1.57 | 1.53 | 1.60 | 1.18 | 595.40 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.00 | 18.25 |
| Other financial expenses | -0.15 | -0.18 | -0.18 | -0.19 | - 188.05 |
| Pre-tax profit | 1.42 | 1.36 | 1.42 | 0.99 | 425.60 |
| Income taxes | -0.31 | -0.30 | -0.31 | -0.22 | -93.63 |
| Net earnings | 1.11 | 1.06 | 1.11 | 0.78 | 331.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.55 | 0.37 | 0.19 | 0.40 | 563.77 |
| Tangible assets total | 0.55 | 0.37 | 0.19 | 0.40 | 563.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.52 | 1.42 | 1.67 | 1.84 | 1 656.98 |
| Inventories total | 1.52 | 1.42 | 1.67 | 1.84 | 1 656.98 |
| Current trade debtors | 0.07 | 0.05 | 0.05 | 0.06 | 69.97 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.18 | 0.11 | 0.14 | 0.17 | 235.51 |
| Current deferred tax assets | 0.12 | 0.08 | 0.26 | 0.29 | 19.55 |
| Short term receivables total | 0.36 | 0.25 | 0.44 | 0.51 | 325.04 |
| Cash and bank deposits | 2.64 | 1.50 | 0.99 | 1.07 | 1 314.44 |
| Cash and cash equivalents | 2.64 | 1.50 | 0.99 | 1.07 | 1 314.44 |
| Balance sheet total (assets) | 5.08 | 3.54 | 3.30 | 3.82 | 3 860.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | 1.74 | 0.30 | 0.28 | 0.69 | 463.84 |
| Profit of the financial year | 1.11 | 1.06 | 1.11 | 0.78 | 331.97 |
| Shareholders equity total | 3.10 | 1.60 | 1.64 | 1.71 | 1 045.81 |
| Provisions | 0.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.14 | 0.85 | 1.06 | 1.52 | 2 002.08 |
| Other non-interest bearing current liabilities | 0.83 | 1.09 | 0.60 | 0.59 | 812.35 |
| Current liabilities total | 1.97 | 1.94 | 1.66 | 2.10 | 2 814.42 |
| Balance sheet total (liabilities) | 5.08 | 3.54 | 3.30 | 3.82 | 3 860.23 |
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