JAKOB DIGE, 838 HASSERIS ApS — Credit Rating and Financial Key Figures
CVR number: 19857689
Hasseris Bymidte 4, 9000 Aalborg
838@rema1000.dk
tel: 98111990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.45 | 8.40 | 8.15 | 8.63 | 8 671.91 |
| Employee benefit expenses | -5.57 | -5.51 | -5.36 | -6.19 | -6 384.93 |
| Total depreciation | -0.55 | -0.55 | -0.51 | -0.44 | - 396.62 |
| EBIT | 2.33 | 2.34 | 2.29 | 2.00 | 1 890.37 |
| Other financial income | 0.00 | 0.01 | 0.00 | 0.03 | 49.26 |
| Other financial expenses | -0.20 | -0.25 | -0.28 | -0.32 | - 335.50 |
| Pre-tax profit | 2.13 | 2.10 | 2.01 | 1.71 | 1 604.12 |
| Income taxes | -0.48 | -0.47 | -0.45 | -0.39 | - 362.63 |
| Net earnings | 1.65 | 1.63 | 1.56 | 1.32 | 1 241.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | 0.01 | 0.01 | 0.00 | 1.20 |
| Machinery and equipment | 2.06 | 1.89 | 1.56 | 1.28 | 1 161.40 |
| Tangible assets total | 2.07 | 1.90 | 1.56 | 1.28 | 1 162.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.31 | 2.37 | 2.72 | 2.42 | 2 447.76 |
| Inventories total | 2.31 | 2.37 | 2.72 | 2.42 | 2 447.76 |
| Current trade debtors | 0.12 | 0.12 | 0.17 | 0.15 | 169.37 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.22 | 0.33 | 0.59 | 114.57 |
| Current deferred tax assets | 0.18 | 0.21 | 0.17 | 332.64 | |
| Short term receivables total | 0.44 | 0.54 | 0.67 | 0.74 | 616.58 |
| Cash and bank deposits | 2.01 | 0.97 | 4.37 | 1.98 | 2 341.78 |
| Cash and cash equivalents | 2.01 | 0.97 | 4.37 | 1.98 | 2 341.78 |
| Balance sheet total (assets) | 6.83 | 5.78 | 9.33 | 6.42 | 6 568.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.10 | 0.28 | 0.11 | 0.27 | 241.03 |
| Profit of the financial year | 1.65 | 1.63 | 1.56 | 1.32 | 1 241.49 |
| Shareholders equity total | 2.05 | 2.21 | 1.97 | 1.89 | 1 782.52 |
| Provisions | 0.14 | 0.12 | 0.13 | 0.10 | 80.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.19 | 1.85 | 5.82 | 2.51 | 3 248.26 |
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 2.46 | 1.61 | 1.42 | 1.83 | 1 457.78 |
| Current liabilities total | 4.65 | 3.46 | 7.24 | 4.43 | 4 706.03 |
| Balance sheet total (liabilities) | 6.83 | 5.78 | 9.33 | 6.42 | 6 568.72 |
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