Jesper Dall Invest ApS
CVR number: 37950017
Hollændervej 17, 1855 Frederiksberg C
dall.jesper@gmail.com
tel: 28122944
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.89 | -19.96 | 30.74 | 93.49 | 509.19 |
| EBIT | 15.89 | -19.96 | 30.74 | 93.49 | 509.19 |
| Other financial expenses | -0.98 | -0.91 | -0.01 | -1.40 | -3.41 |
| Income from other inv. held as non-curr. assets | 20.76 | -56.61 | |||
| Net income from associates (fin.) | 50.00 | 75.00 | 90.00 | ||
| Pre-tax profit | 14.91 | 29.13 | 30.73 | 187.86 | 539.18 |
| Income taxes | -2.18 | -4.11 | -25.61 | - 100.69 | |
| Net earnings | 12.73 | 29.13 | 26.62 | 162.25 | 438.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Non-current loans receivable | 207.80 | 459.94 | |||
| Long term receivables total | 207.80 | 459.94 | |||
| Inventories total | |||||
| Current trade debtors | 44.38 | ||||
| Current other receivables | 2.91 | 0.57 | 0.72 | ||
| Short term receivables total | 2.91 | 44.38 | 0.57 | 0.72 | |
| Cash and bank deposits | 68.40 | 74.22 | 69.10 | 28.00 | 228.56 |
| Cash and cash equivalents | 68.40 | 74.22 | 69.10 | 28.00 | 228.56 |
| Balance sheet total (assets) | 75.90 | 84.63 | 120.98 | 243.87 | 696.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | -10.30 | 2.43 | 31.56 | -55.52 | 47.83 |
| Profit of the financial year | 12.73 | 29.13 | 26.62 | 162.25 | 438.49 |
| Shareholders equity total | 52.43 | 81.56 | 108.17 | 213.93 | 595.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 23.47 | 3.07 | 12.80 | 29.94 | 101.49 |
| Current liabilities total | 23.47 | 3.07 | 12.80 | 29.94 | 101.49 |
| Balance sheet total (liabilities) | 75.90 | 84.63 | 120.98 | 243.87 | 696.71 |
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