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Jimmi Revsbæk, 776 Storvorde ApS — Credit Rating and Financial Key Figures
CVR number: 18117347
Rødhøjvej 4, 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.80 | 2.38 | 3.04 | 2 751.00 | 3 084.88 |
| Employee benefit expenses | -2.25 | -2.13 | -2.58 | -2 714.00 | -2 432.17 |
| Total depreciation | -0.13 | -0.14 | -0.15 | - 131.00 | - 125.62 |
| EBIT | 0.42 | 0.12 | 0.31 | -94.00 | 527.08 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -0.14 | -0.14 | -0.15 | - 164.00 | - 182.72 |
| Pre-tax profit | 0.28 | -0.02 | 0.15 | - 258.00 | 344.42 |
| Income taxes | -0.06 | 0.01 | -0.03 | 55.00 | -74.20 |
| Net earnings | 0.22 | -0.02 | 0.12 | - 203.00 | 270.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.44 | 0.39 | 386.00 | 284.39 |
| Tangible assets total | 0.17 | 0.44 | 0.39 | 386.00 | 284.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.85 | 2.24 | 2.77 | 1 688.00 | 2 766.38 |
| Inventories total | 1.85 | 2.24 | 2.77 | 1 688.00 | 2 766.38 |
| Current trade debtors | 0.02 | 0.03 | 0.08 | 59.00 | 34.20 |
| Current other receivables | 0.09 | 0.14 | 0.32 | 56.00 | 79.51 |
| Current deferred tax assets | 0.02 | 0.02 | 71.00 | 89.15 | |
| Short term receivables total | 0.13 | 0.19 | 0.40 | 186.00 | 202.86 |
| Cash and bank deposits | 0.66 | 0.77 | 0.44 | 1 365.00 | 1 496.99 |
| Cash and cash equivalents | 0.66 | 0.77 | 0.44 | 1 365.00 | 1 496.99 |
| Balance sheet total (assets) | 2.80 | 3.64 | 4.00 | 3 625.00 | 4 750.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | - 122.00 | ||||
| Retained earnings | 0.24 | 0.34 | 0.33 | 323.00 | 119.73 |
| Profit of the financial year | 0.22 | -0.02 | 0.12 | - 203.00 | 270.22 |
| Shareholders equity total | 0.76 | 0.63 | 0.74 | 420.00 | 689.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.67 | 2.60 | 2.84 | 2 725.00 | 3 131.19 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.37 | 0.42 | 0.40 | 480.00 | 929.49 |
| Current liabilities total | 2.04 | 3.02 | 3.25 | 3 205.00 | 4 060.67 |
| Balance sheet total (liabilities) | 2.80 | 3.64 | 4.00 | 3 625.00 | 4 750.62 |
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