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Jesper Kristensen, 992 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 34072299
Guldager Skolevej 5, 6710 Esbjerg V
992@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.60 | 4.30 | 4.47 | 3 931.00 | 4 157.60 |
| Employee benefit expenses | -3.01 | -3.16 | -3.63 | -3 496.00 | -4 354.22 |
| Total depreciation | -0.07 | -0.07 | -0.07 | -95.00 | - 107.29 |
| EBIT | 1.53 | 1.06 | 0.77 | 340.00 | - 303.91 |
| Other financial income | 0.00 | 0.00 | 2.00 | 1.08 | |
| Other financial expenses | -0.17 | -0.17 | -0.19 | - 192.00 | - 212.39 |
| Pre-tax profit | 1.35 | 0.89 | 0.58 | 150.00 | - 515.22 |
| Income taxes | -0.30 | -0.20 | -0.13 | -33.00 | 113.94 |
| Net earnings | 1.05 | 0.69 | 0.45 | 117.00 | - 401.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.16 | 0.21 | 393.00 | 367.33 |
| Tangible assets total | 0.20 | 0.16 | 0.21 | 393.00 | 367.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.73 | 2.30 | 1.89 | 1 742.00 | 2 202.33 |
| Inventories total | 1.73 | 2.30 | 1.89 | 1 742.00 | 2 202.33 |
| Current trade debtors | 0.00 | 0.01 | 0.01 | 31.00 | 34.86 |
| Current other receivables | 0.14 | 0.21 | 0.47 | 81.00 | 77.12 |
| Current deferred tax assets | 0.20 | 0.21 | 0.08 | 118.00 | 214.81 |
| Short term receivables total | 0.35 | 0.43 | 0.55 | 230.00 | 326.78 |
| Cash and bank deposits | 1.23 | 1.95 | 2.25 | 3 089.00 | 2 261.51 |
| Cash and cash equivalents | 1.23 | 1.95 | 2.25 | 3 089.00 | 2 261.51 |
| Balance sheet total (assets) | 3.52 | 4.85 | 4.90 | 5 454.00 | 5 157.96 |
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 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.10 | 0.10 | 0.30 | 632.00 | 614.54 |
| Profit of the financial year | 1.05 | 0.69 | 0.45 | 117.00 | - 401.28 |
| Shareholders equity total | 1.45 | 1.09 | 1.05 | 1 049.00 | 513.26 |
| Provisions | 0.01 | 0.00 | 0.01 | 41.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.16 | 2.79 | 3.04 | 3 672.00 | 3 959.72 |
| Other non-interest bearing current liabilities | 0.90 | 0.96 | 0.80 | 692.00 | 684.98 |
| Current liabilities total | 2.06 | 3.75 | 3.83 | 4 364.00 | 4 644.70 |
| Balance sheet total (liabilities) | 3.52 | 4.85 | 4.90 | 5 454.00 | 5 157.96 |
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