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Jesper Nielsen, 440 Helsingør ApS — Credit Rating and Financial Key Figures
CVR number: 39289091
Esrumvej 145, 3000 Helsingør
440@rema1000.dk
tel: 88526992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.73 | 4.51 | 5.28 | 7 281.00 | 7 820.21 |
| Employee benefit expenses | -3.99 | -4.24 | -4.66 | -5 599.00 | -6 637.89 |
| Total depreciation | -0.06 | -0.06 | -0.10 | - 326.00 | - 441.72 |
| EBIT | -0.32 | 0.21 | 0.52 | 1 356.00 | 740.60 |
| Other financial income | 1.00 | 0.08 | |||
| Other financial expenses | -0.20 | -0.22 | -0.25 | - 241.00 | - 360.97 |
| Pre-tax profit | -0.52 | -0.01 | 0.27 | 1 116.00 | 379.71 |
| Income taxes | 0.11 | 0.00 | -0.06 | - 252.00 | -84.93 |
| Net earnings | -0.40 | -0.01 | 0.21 | 864.00 | 294.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.13 | 0.20 | 0.35 | 1 432.00 | 1 098.93 |
| Tangible assets total | 0.13 | 0.20 | 0.35 | 1 432.00 | 1 098.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.92 | 2.45 | 2.27 | 2 864.00 | 3 109.14 |
| Inventories total | 1.92 | 2.45 | 2.27 | 2 864.00 | 3 109.14 |
| Current trade debtors | 0.02 | 0.05 | 0.04 | 41.00 | 46.92 |
| Current other receivables | 0.13 | 0.18 | 0.37 | 93.00 | 127.66 |
| Current deferred tax assets | 0.14 | 0.15 | 0.09 | 2.00 | 145.95 |
| Short term receivables total | 0.29 | 0.37 | 0.50 | 136.00 | 320.53 |
| Cash and bank deposits | 1.93 | 2.08 | 2.15 | 4 126.00 | 3 921.33 |
| Cash and cash equivalents | 1.93 | 2.08 | 2.15 | 4 126.00 | 3 921.33 |
| Balance sheet total (assets) | 4.27 | 5.10 | 5.26 | 8 558.00 | 8 449.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 313.00 | 400.00 | |||
| Other reserves | - 313.00 | - 400.00 | |||
| Retained earnings | 0.52 | 0.12 | -0.01 | - 115.00 | 349.46 |
| Profit of the financial year | -0.40 | -0.01 | 0.21 | 864.00 | 294.78 |
| Shareholders equity total | 0.42 | 0.41 | 0.50 | 1 049.00 | 944.24 |
| Provisions | 109.00 | 75.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.30 | 4.11 | 4.08 | 6 606.00 | 6 780.76 |
| Other non-interest bearing current liabilities | 0.56 | 0.59 | 0.69 | 794.00 | 649.52 |
| Current liabilities total | 3.85 | 4.70 | 4.77 | 7 400.00 | 7 430.29 |
| Balance sheet total (liabilities) | 4.27 | 5.10 | 5.26 | 8 558.00 | 8 449.94 |
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