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Jesper Olsen, 735 Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 31597684
Karrebækvej 4 C, 4700 Næstved
735@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.12 | 5.75 | 7.16 | 7 198.00 | 7 298.84 |
| Employee benefit expenses | -3.82 | -4.37 | -5.24 | -5 457.00 | -5 705.73 |
| Total depreciation | -0.18 | -0.06 | -0.07 | - 117.00 | - 141.09 |
| EBIT | 1.11 | 1.33 | 1.85 | 1 624.00 | 1 452.01 |
| Other financial income | 0.00 | 0.00 | 0.04 | 37.00 | 33.51 |
| Other financial expenses | -0.17 | -0.22 | -0.26 | - 275.00 | - 301.96 |
| Pre-tax profit | 0.94 | 1.12 | 1.63 | 1 386.00 | 1 183.56 |
| Income taxes | -0.21 | -0.25 | -0.36 | - 305.00 | - 261.04 |
| Net earnings | 0.73 | 0.87 | 1.27 | 1 081.00 | 922.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.13 | 0.17 | 0.38 | 337.00 | 286.70 |
| Tangible assets total | 0.13 | 0.17 | 0.38 | 337.00 | 286.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.23 | 2.42 | 2.81 | 2 589.00 | 2 568.64 |
| Inventories total | 2.23 | 2.42 | 2.81 | 2 589.00 | 2 568.64 |
| Current trade debtors | 0.01 | 0.03 | 0.05 | 57.00 | 78.06 |
| Prepayments and accrued income | 0.01 | 0.01 | 0.14 | 30.00 | |
| Current other receivables | 0.17 | 0.27 | 0.43 | 102.00 | 111.29 |
| Current deferred tax assets | 0.07 | 0.26 | 49.00 | 60.21 | |
| Short term receivables total | 0.26 | 0.57 | 0.62 | 238.00 | 249.56 |
| Cash and bank deposits | 0.60 | 1.40 | 1.22 | 2 972.00 | 3 241.06 |
| Cash and cash equivalents | 0.60 | 1.40 | 1.22 | 2 972.00 | 3 241.06 |
| Balance sheet total (assets) | 3.22 | 4.56 | 5.03 | 6 136.00 | 6 345.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 1 288.00 | 1 000.00 | |||
| Other reserves | -1 288.00 | -1 000.00 | |||
| Retained earnings | 0.31 | 0.34 | 0.21 | 198.00 | 278.69 |
| Profit of the financial year | 0.73 | 0.87 | 1.27 | 1 081.00 | 922.52 |
| Shareholders equity total | 1.34 | 1.51 | 1.79 | 1 579.00 | 1 501.21 |
| Provisions | 0.04 | 0.04 | 0.06 | 47.00 | 34.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.04 | 1.68 | 2.24 | 3 476.00 | 3 751.01 |
| Short-term deferred tax liabilities | 0.14 | ||||
| Other non-interest bearing current liabilities | 0.79 | 1.33 | 0.81 | 1 034.00 | 1 059.63 |
| Current liabilities total | 1.83 | 3.01 | 3.19 | 4 510.00 | 4 810.64 |
| Balance sheet total (liabilities) | 3.22 | 4.56 | 5.03 | 6 136.00 | 6 345.96 |
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