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JEPPE JARNIT-BJERGSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35846395
Agertoften 11, Gravlev 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 497.41 | 484.00 | - 470.00 | - 382.94 | - 937.24 |
| External services | -11.60 | -13.60 | -12.35 | -12.13 | -8.24 |
| Gross profit | 1 485.81 | 470.40 | - 482.35 | - 395.07 | - 945.48 |
| EBIT | 1 485.81 | 470.40 | - 482.35 | - 395.07 | - 945.48 |
| Other financial income | 7.48 | 17.63 | 19.84 | 20.01 | |
| Other financial expenses | -0.39 | -0.34 | -0.01 | ||
| Pre-tax profit | 1 485.41 | 477.54 | - 464.73 | - 375.23 | - 925.47 |
| Net earnings | 1 485.41 | 477.54 | - 464.73 | - 375.23 | - 925.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 306.18 | 2 290.18 | 1 320.18 | 937.24 | |
| Investments total | 3 306.18 | 2 290.18 | 1 320.18 | 937.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 507.48 | 1 025.11 | 994.95 | 1 014.85 | |
| Short term receivables total | 507.48 | 1 025.11 | 994.95 | 1 014.85 | |
| Cash and bank deposits | 36.32 | 22.38 | 10.02 | 47.89 | 39.76 |
| Cash and cash equivalents | 36.32 | 22.38 | 10.02 | 47.89 | 39.76 |
| Balance sheet total (assets) | 3 342.49 | 2 820.04 | 2 355.30 | 1 980.08 | 1 054.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 1 000.00 | |||
| Other reserves | 2 361.18 | 1 245.18 | 1 775.18 | 1 392.24 | |
| Retained earnings | -1 475.49 | 25.92 | 973.46 | 891.67 | 1 908.68 |
| Profit of the financial year | 1 485.41 | 477.54 | - 464.73 | - 375.23 | - 925.47 |
| Shareholders equity total | 3 321.10 | 2 798.64 | 2 333.91 | 1 958.68 | 1 033.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 7.63 | 7.63 | 7.63 | 7.63 |
| Other non-interest bearing current liabilities | 13.77 | 13.77 | 13.77 | 13.77 | 13.77 |
| Current liabilities total | 21.39 | 21.39 | 21.39 | 21.39 | 21.39 |
| Balance sheet total (liabilities) | 3 342.49 | 2 820.04 | 2 355.30 | 1 980.08 | 1 054.61 |
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