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JEPSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30598768
Marienlystvej 33, 5000 Odense C
tel: 26169295
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -16.00 | -25.00 | 79.00 | -19.37 |
| EBIT | -5.00 | -16.00 | -25.00 | 79.00 | -19.37 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -17.00 | - 216.00 | - 234.56 | |
| Net income from associates (fin.) | 345.00 | 67.00 | 853.00 | 612.00 | 1 135.38 |
| Pre-tax profit | 340.00 | 51.00 | 811.00 | 475.00 | 881.45 |
| Income taxes | 3.00 | 26.00 | 53.75 | ||
| Net earnings | 340.00 | 51.00 | 814.00 | 501.00 | 935.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 515.00 | 384.00 | 2 129.00 | 5 239.00 | 5 624.82 |
| Participating interests | 195.00 | 393.00 | |||
| Investments total | 710.00 | 777.00 | 2 129.00 | 5 239.00 | 5 624.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 22.00 | 2.00 | 142.00 | 176.00 | 535.94 |
| Short term receivables total | 22.00 | 22.00 | 142.00 | 176.00 | 535.94 |
| Cash and bank deposits | 3.00 | 0.00 | |||
| Cash and cash equivalents | 3.00 | 0.00 | |||
| Balance sheet total (assets) | 732.00 | 799.00 | 2 271.00 | 5 418.00 | 6 160.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 395.00 | 367.00 | 1 140.00 | 1 003.00 | 1 338.19 |
| Retained earnings | - 318.00 | 50.00 | - 671.00 | 280.00 | 445.49 |
| Profit of the financial year | 340.00 | 51.00 | 814.00 | 501.00 | 935.20 |
| Shareholders equity total | 542.00 | 593.00 | 1 408.00 | 1 909.00 | 2 843.88 |
| Non-current loans from credit institutions | 2 365.00 | 1 890.00 | |||
| Non-current liabilities total | 2 365.00 | 1 890.00 | |||
| Current loans from credit institutions | 382.00 | 507.00 | 500.53 | ||
| Current owed to participating | 58.00 | 1.00 | 8.00 | 39.36 | |
| Current owed to group member | 128.00 | 189.00 | 322.00 | 473.00 | 420.33 |
| Short-term deferred tax liabilities | 133.00 | 142.00 | 446.37 | ||
| Other non-interest bearing current liabilities | 4.00 | 17.00 | 25.00 | 14.00 | 20.29 |
| Current liabilities total | 190.00 | 206.00 | 863.00 | 1 144.00 | 1 426.88 |
| Balance sheet total (liabilities) | 732.00 | 799.00 | 2 271.00 | 5 418.00 | 6 160.77 |
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