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JØRN THOMSEN, 742 VOJENS ApS — Credit Rating and Financial Key Figures
CVR number: 31174724
Rådhuscentret 19, 6500 Vojens
742@rema1000.dk
Income statement (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.72 | 4.05 | 4.05 |
| Employee benefit expenses | -2.34 | -2.47 | -2.42 |
| Total depreciation | -0.10 | -0.12 | -0.12 |
| EBIT | 1.28 | 1.46 | 1.51 |
| Other financial income | 0.01 | 0.01 | 0.03 |
| Other financial expenses | -0.04 | -0.05 | -0.07 |
| Pre-tax profit | 1.25 | 1.42 | 1.46 |
| Income taxes | -0.31 | -0.36 | -0.36 |
| Net earnings | 0.94 | 1.07 | 1.10 |
Assets (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.43 | 0.35 | 0.23 |
| Tangible assets total | 0.43 | 0.35 | 0.23 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.03 | 1.15 | 1.17 |
| Inventories total | 1.03 | 1.15 | 1.17 |
| Current trade debtors | 0.07 | 0.10 | 0.13 |
| Current other receivables | 0.85 | 0.76 | 2.11 |
| Current deferred tax assets | 0.04 | 0.06 | |
| Short term receivables total | 0.96 | 0.85 | 2.30 |
| Cash and bank deposits | 2.71 | 3.24 | 2.24 |
| Cash and cash equivalents | 2.71 | 3.24 | 2.24 |
| Balance sheet total (assets) | 5.13 | 5.59 | 5.95 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Shares repurchased | 0.10 | ||
| Retained earnings | 0.17 | 0.41 | 1.07 |
| Profit of the financial year | 0.94 | 1.07 | 1.10 |
| Shareholders equity total | 1.51 | 1.78 | 2.48 |
| Provisions | 0.03 | 0.01 | 0.00 |
| Non-current liabilities total | |||
| Current trade creditors | 3.06 | 3.10 | 2.80 |
| Short-term deferred tax liabilities | 0.03 | ||
| Other non-interest bearing current liabilities | 0.53 | 0.68 | 0.67 |
| Current liabilities total | 3.59 | 3.81 | 3.47 |
| Balance sheet total (liabilities) | 5.13 | 5.59 | 5.95 |
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