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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.97 | 4.76 | 5.44 | 5 720.00 | 6 949.60 |
| Employee benefit expenses | -3.07 | -2.92 | -3.33 | -3 453.00 | -4 275.58 |
| Total depreciation | -0.07 | -0.09 | -0.09 | -93.00 | - 143.40 |
| EBIT | 1.83 | 1.75 | 2.02 | 2 174.00 | 2 530.61 |
| Other financial income | 0.01 | 0.01 | 0.04 | 50.00 | 52.94 |
| Other financial expenses | -0.18 | -0.18 | -0.19 | - 203.00 | - 255.27 |
| Pre-tax profit | 1.65 | 1.57 | 1.86 | 2 021.00 | 2 328.28 |
| Income taxes | -0.36 | -0.34 | -0.41 | - 446.00 | - 512.96 |
| Net earnings | 1.29 | 1.22 | 1.45 | 1 575.00 | 1 815.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.32 | 0.27 | 361.00 | 503.10 |
| Tangible assets total | 0.30 | 0.32 | 0.27 | 361.00 | 503.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.37 | 1.77 | 1.65 | 1 590.00 | 2 127.38 |
| Inventories total | 1.37 | 1.77 | 1.65 | 1 590.00 | 2 127.38 |
| Current trade debtors | 0.07 | 0.09 | 0.08 | 59.00 | 75.65 |
| Current other receivables | 0.19 | 0.22 | 0.36 | 70.00 | 70.12 |
| Current deferred tax assets | 0.05 | 21.00 | 6.89 | ||
| Short term receivables total | 0.31 | 0.31 | 0.44 | 150.00 | 152.66 |
| Cash and bank deposits | 1.86 | 1.36 | 2.06 | 3 584.00 | 3 332.25 |
| Cash and cash equivalents | 1.86 | 1.36 | 2.06 | 3 584.00 | 3 332.25 |
| Balance sheet total (assets) | 3.84 | 3.76 | 4.42 | 5 685.00 | 6 115.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 400.00 | 1 400.00 | |||
| Other reserves | -1 400.00 | -1 400.00 | |||
| Retained earnings | 0.51 | 0.40 | 0.42 | 473.00 | 648.17 |
| Profit of the financial year | 1.29 | 1.22 | 1.45 | 1 575.00 | 1 815.32 |
| Shareholders equity total | 2.10 | 1.92 | 2.17 | 2 348.00 | 2 763.50 |
| Provisions | 0.03 | 0.03 | 0.02 | 45.00 | 38.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.97 | 1.17 | 1.43 | 2 215.00 | 1 843.80 |
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 0.73 | 0.64 | 0.73 | 1 077.00 | 1 469.41 |
| Current liabilities total | 1.71 | 1.81 | 2.22 | 3 292.00 | 3 313.21 |
| Balance sheet total (liabilities) | 3.84 | 3.76 | 4.42 | 5 685.00 | 6 115.39 |
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