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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.56 | 7.15 | 8.18 | 7 630.00 | 7 473.89 |
| Employee benefit expenses | -5.16 | -5.65 | -5.21 | -5 729.00 | -6 034.41 |
| Total depreciation | -0.69 | -0.30 | -0.30 | - 318.00 | - 451.33 |
| EBIT | 1.71 | 1.20 | 2.67 | 1 583.00 | 988.15 |
| Other financial income | 0.01 | 0.01 | 0.03 | 45.00 | 45.76 |
| Other financial expenses | -0.26 | -0.28 | -0.30 | - 293.00 | - 333.43 |
| Pre-tax profit | 1.46 | 0.92 | 2.40 | 1 335.00 | 700.48 |
| Income taxes | -0.32 | -0.20 | -0.53 | - 294.00 | - 154.85 |
| Net earnings | 1.14 | 0.72 | 1.87 | 1 041.00 | 545.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.95 | 0.88 | 1.47 | 2 121.00 | 1 867.17 |
| Tangible assets total | 0.95 | 0.88 | 1.47 | 2 121.00 | 1 867.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.94 | 1.98 | 2.35 | 2 214.00 | 2 253.43 |
| Inventories total | 1.94 | 1.98 | 2.35 | 2 214.00 | 2 253.43 |
| Current trade debtors | 0.04 | 0.04 | 0.06 | 93.00 | 168.00 |
| Current other receivables | 0.20 | 0.23 | 0.54 | 95.00 | 72.77 |
| Current deferred tax assets | 0.10 | 0.17 | 0.06 | 6.79 | |
| Short term receivables total | 0.34 | 0.44 | 0.66 | 188.00 | 247.56 |
| Cash and bank deposits | 1.98 | 1.58 | 1.56 | 2 277.00 | 2 023.91 |
| Cash and cash equivalents | 1.98 | 1.58 | 1.56 | 2 277.00 | 2 023.91 |
| Balance sheet total (assets) | 5.21 | 4.88 | 6.04 | 6 800.00 | 6 392.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | -1 000.00 | -1 000.00 | |||
| Retained earnings | 1.02 | 1.16 | 0.87 | 1 742.00 | 1 783.00 |
| Profit of the financial year | 1.14 | 0.72 | 1.87 | 1 041.00 | 545.63 |
| Shareholders equity total | 2.46 | 2.17 | 3.04 | 3 083.00 | 2 628.63 |
| Provisions | 0.05 | 150.00 | 145.44 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.96 | 1.97 | 2.25 | 2 881.00 | 2 888.55 |
| Short-term deferred tax liabilities | 33.00 | ||||
| Other non-interest bearing current liabilities | 0.79 | 0.74 | 0.69 | 653.00 | 729.47 |
| Current liabilities total | 2.75 | 2.71 | 2.94 | 3 567.00 | 3 618.02 |
| Balance sheet total (liabilities) | 5.21 | 4.88 | 6.04 | 6 800.00 | 6 392.08 |
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