Jesper Nielsen, 440 Helsingør ApS
CVR number: 39289091
Esrumvej 145, Jonstrup 3000 Helsingør
440@rema1000.dk
tel: 88526992
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.71 | 4.23 | 3.73 | 4.51 | 5 279.02 |
| Employee benefit expenses | -3.03 | -3.49 | -3.99 | -4.24 | -4 663.87 |
| Total depreciation | -0.10 | -0.08 | -0.06 | -0.06 | - 100.26 |
| EBIT | 0.58 | 0.66 | -0.32 | 0.21 | 514.90 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.15 | -0.18 | -0.20 | -0.22 | - 246.90 |
| Pre-tax profit | 0.42 | 0.48 | -0.52 | -0.01 | 268.01 |
| Income taxes | -0.09 | -0.11 | 0.11 | 0.00 | -59.00 |
| Net earnings | 0.33 | 0.37 | -0.40 | -0.01 | 209.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.18 | 0.13 | 0.13 | 0.20 | 349.79 |
| Tangible assets total | 0.18 | 0.13 | 0.13 | 0.20 | 349.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.93 | 1.92 | 1.92 | 2.45 | 2 267.60 |
| Inventories total | 1.93 | 1.92 | 1.92 | 2.45 | 2 267.60 |
| Current trade debtors | 0.03 | 0.03 | 0.02 | 0.05 | 39.80 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.14 | 0.14 | 0.13 | 0.18 | 370.03 |
| Current deferred tax assets | 0.03 | 0.07 | 0.14 | 0.15 | 87.93 |
| Short term receivables total | 0.20 | 0.25 | 0.29 | 0.37 | 497.76 |
| Cash and bank deposits | 1.99 | 3.12 | 1.93 | 2.08 | 2 148.50 |
| Cash and cash equivalents | 1.99 | 3.12 | 1.93 | 2.08 | 2 148.50 |
| Balance sheet total (assets) | 4.30 | 5.42 | 4.27 | 5.10 | 5 263.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.04 | 0.26 | 0.52 | 0.12 | -10.46 |
| Profit of the financial year | 0.33 | 0.37 | -0.40 | -0.01 | 209.01 |
| Shareholders equity total | 0.67 | 0.93 | 0.42 | 0.41 | 498.55 |
| Provisions | 0.01 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.94 | 3.22 | 3.30 | 4.11 | 4 078.80 |
| Other non-interest bearing current liabilities | 0.68 | 1.26 | 0.56 | 0.59 | 686.31 |
| Current liabilities total | 3.62 | 4.48 | 3.85 | 4.70 | 4 765.11 |
| Balance sheet total (liabilities) | 4.30 | 5.42 | 4.27 | 5.10 | 5 263.66 |
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