JAKOB DIGE, 838 HASSERIS ApS
CVR number: 19857689
Hasseris Bymidte 4, 9000 Aalborg
838@rema1000.dk
tel: 98111990
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.26 | 8.45 | 8.40 | 8.15 | 8 629.83 |
| Employee benefit expenses | -5.38 | -5.57 | -5.51 | -5.36 | -6 188.47 |
| Total depreciation | -0.56 | -0.55 | -0.55 | -0.51 | - 442.82 |
| EBIT | 1.33 | 2.33 | 2.34 | 2.29 | 1 998.54 |
| Other financial income | 0.00 | 0.00 | 0.01 | 0.00 | 31.73 |
| Other financial expenses | -0.16 | -0.20 | -0.25 | -0.28 | - 317.43 |
| Pre-tax profit | 1.17 | 2.13 | 2.10 | 2.01 | 1 712.84 |
| Income taxes | -0.27 | -0.48 | -0.47 | -0.45 | - 388.80 |
| Net earnings | 0.90 | 1.65 | 1.63 | 1.56 | 1 324.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.02 | 0.01 | 0.01 | 0.01 | 3.91 |
| Machinery and equipment | 2.45 | 2.06 | 1.89 | 1.56 | 1 279.40 |
| Tangible assets total | 2.46 | 2.07 | 1.90 | 1.56 | 1 283.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.31 | 2.31 | 2.37 | 2.72 | 2 423.62 |
| Inventories total | 2.31 | 2.31 | 2.37 | 2.72 | 2 423.62 |
| Current trade debtors | 0.13 | 0.12 | 0.12 | 0.17 | 153.76 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.26 | 0.15 | 0.22 | 0.33 | 587.05 |
| Current deferred tax assets | 0.10 | 0.18 | 0.21 | 0.17 | |
| Short term receivables total | 0.49 | 0.44 | 0.54 | 0.67 | 740.81 |
| Cash and bank deposits | 1.41 | 2.01 | 0.97 | 4.37 | 1 976.51 |
| Cash and cash equivalents | 1.41 | 2.01 | 0.97 | 4.37 | 1 976.51 |
| Balance sheet total (assets) | 6.67 | 6.83 | 5.78 | 9.33 | 6 424.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.25 | 0.10 | 0.28 | 0.11 | 266.99 |
| Profit of the financial year | 0.90 | 1.65 | 1.63 | 1.56 | 1 324.04 |
| Shareholders equity total | 1.45 | 2.05 | 2.21 | 1.97 | 1 891.03 |
| Provisions | 0.14 | 0.14 | 0.12 | 0.13 | 103.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 2.19 | 1.85 | 5.82 | 2 513.40 |
| Short-term deferred tax liabilities | 86.15 | ||||
| Other non-interest bearing current liabilities | 1.57 | 2.46 | 1.61 | 1.42 | 1 829.77 |
| Current liabilities total | 5.07 | 4.65 | 3.46 | 7.24 | 4 429.32 |
| Balance sheet total (liabilities) | 6.67 | 6.83 | 5.78 | 9.33 | 6 424.25 |
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