JESPER STAGE, 919 PRÆSTEFÆLLEDVEJ ApS
CVR number: 26764947
Præstefælledvej 22, 2770 Kastrup
919@rema1000.dk
tel: 32503082
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7.22 | 8.04 | 7.56 | 7.15 | 8 177.18 |
Employee benefit expenses | -5.26 | -5.36 | -5.16 | -5.65 | -5 206.83 |
Total depreciation | -0.88 | -0.84 | -0.69 | -0.30 | - 300.91 |
EBIT | 1.08 | 1.84 | 1.71 | 1.20 | 2 669.44 |
Other financial income | 0.01 | 0.01 | 0.01 | 0.01 | 35.37 |
Other financial expenses | -0.19 | -0.23 | -0.26 | -0.28 | - 304.33 |
Pre-tax profit | 0.90 | 1.62 | 1.46 | 0.92 | 2 400.48 |
Income taxes | -0.20 | -0.36 | -0.32 | -0.20 | - 528.01 |
Net earnings | 0.70 | 1.26 | 1.14 | 0.72 | 1 872.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1.68 | 1.32 | 0.95 | 0.88 | 1 467.28 |
Tangible assets total | 1.68 | 1.32 | 0.95 | 0.88 | 1 467.28 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.68 | 1.81 | 1.94 | 1.98 | 2 348.15 |
Inventories total | 1.68 | 1.81 | 1.94 | 1.98 | 2 348.15 |
Current trade debtors | 0.05 | 0.03 | 0.04 | 0.04 | 57.62 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.27 | 0.19 | 0.20 | 0.23 | 540.83 |
Current deferred tax assets | 0.10 | 0.05 | 0.10 | 0.17 | 61.46 |
Short term receivables total | 0.41 | 0.28 | 0.34 | 0.44 | 659.90 |
Cash and bank deposits | 1.61 | 2.66 | 1.98 | 1.58 | 1 561.38 |
Cash and cash equivalents | 1.61 | 2.66 | 1.98 | 1.58 | 1 561.38 |
Balance sheet total (assets) | 5.38 | 6.07 | 5.21 | 4.88 | 6 036.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 1.05 | 0.75 | 1.02 | 1.16 | 869.94 |
Profit of the financial year | 0.70 | 1.26 | 1.14 | 0.72 | 1 872.47 |
Shareholders equity total | 2.05 | 2.32 | 2.46 | 2.17 | 3 042.41 |
Provisions | 0.08 | 0.01 | 52.50 | ||
Non-current liabilities total | |||||
Current trade creditors | 2.01 | 2.08 | 1.96 | 1.97 | 2 251.48 |
Other non-interest bearing current liabilities | 1.23 | 1.67 | 0.79 | 0.74 | 690.32 |
Current liabilities total | 3.24 | 3.75 | 2.75 | 2.71 | 2 941.80 |
Balance sheet total (liabilities) | 5.38 | 6.07 | 5.21 | 4.88 | 6 036.70 |
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