JESPER STAGE, 919 PRÆSTEFÆLLEDVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 26764947
Præstefælledvej 22, 2770 Kastrup
919@rema1000.dk
tel: 32503082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.04 | 7.56 | 7.15 | 8.18 | 7 628.35 |
| Employee benefit expenses | -5.36 | -5.16 | -5.65 | -5.21 | -5 727.97 |
| Total depreciation | -0.84 | -0.69 | -0.30 | -0.30 | - 317.93 |
| EBIT | 1.84 | 1.71 | 1.20 | 2.67 | 1 582.45 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | 45.10 |
| Other financial expenses | -0.23 | -0.26 | -0.28 | -0.30 | - 293.11 |
| Pre-tax profit | 1.62 | 1.46 | 0.92 | 2.40 | 1 334.43 |
| Income taxes | -0.36 | -0.32 | -0.20 | -0.53 | - 293.85 |
| Net earnings | 1.26 | 1.14 | 0.72 | 1.87 | 1 040.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.32 | 0.95 | 0.88 | 1.47 | 2 121.59 |
| Tangible assets total | 1.32 | 0.95 | 0.88 | 1.47 | 2 121.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.81 | 1.94 | 1.98 | 2.35 | 2 214.16 |
| Inventories total | 1.81 | 1.94 | 1.98 | 2.35 | 2 214.16 |
| Current trade debtors | 0.03 | 0.04 | 0.04 | 0.06 | 93.25 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.19 | 0.20 | 0.23 | 0.54 | 95.37 |
| Current deferred tax assets | 0.05 | 0.10 | 0.17 | 0.06 | |
| Short term receivables total | 0.28 | 0.34 | 0.44 | 0.66 | 188.62 |
| Cash and bank deposits | 2.66 | 1.98 | 1.58 | 1.56 | 2 276.18 |
| Cash and cash equivalents | 2.66 | 1.98 | 1.58 | 1.56 | 2 276.18 |
| Balance sheet total (assets) | 6.07 | 5.21 | 4.88 | 6.04 | 6 800.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.75 | 1.02 | 1.16 | 0.87 | 1 742.41 |
| Profit of the financial year | 1.26 | 1.14 | 0.72 | 1.87 | 1 040.59 |
| Shareholders equity total | 2.32 | 2.46 | 2.17 | 3.04 | 3 082.99 |
| Provisions | 0.01 | 0.05 | 149.80 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.08 | 1.96 | 1.97 | 2.25 | 2 880.10 |
| Short-term deferred tax liabilities | 32.55 | ||||
| Other non-interest bearing current liabilities | 1.67 | 0.79 | 0.74 | 0.69 | 655.11 |
| Current liabilities total | 3.75 | 2.75 | 2.71 | 2.94 | 3 567.76 |
| Balance sheet total (liabilities) | 6.07 | 5.21 | 4.88 | 6.04 | 6 800.56 |
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