JESPER KROG JENSEN HOLDING ApS
CVR number: 28479093
Birkevej 60, Brylle 5690 Tommerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.00 | -19.00 | -58.00 | -7.00 | -7.56 |
| EBIT | -44.00 | -19.00 | -58.00 | -7.00 | -7.56 |
| Other financial income | 49.00 | 63.00 | 64.82 | ||
| Other financial expenses | - 164.00 | - 173.00 | -2.00 | -1.00 | -5.07 |
| Net income from associates (fin.) | 438.00 | 3 174.00 | 58.90 | ||
| Pre-tax profit | 230.00 | - 192.00 | 3 163.00 | 55.00 | 111.09 |
| Net earnings | 230.00 | - 192.00 | 3 163.00 | 55.00 | 111.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 631.00 | 9 631.00 | 4 293.00 | 4 293.00 | 4 292.50 |
| Participating interests | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Investments total | 9 648.00 | 9 648.00 | 4 310.00 | 4 310.00 | 4 309.50 |
| Non-current other receivables | 1 785.00 | 1 846.00 | 1 863.00 | ||
| Long term receivables total | 1 785.00 | 1 846.00 | 1 863.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.00 | 48.00 | 61.82 | ||
| Short term receivables total | 46.00 | 48.00 | 61.82 | ||
| Cash and bank deposits | 92.86 | ||||
| Cash and cash equivalents | 92.86 | ||||
| Balance sheet total (assets) | 9 648.00 | 9 648.00 | 6 141.00 | 6 204.00 | 6 327.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 222.00 | 5 452.00 | 2 785.00 | 5 948.00 | 6 002.56 |
| Profit of the financial year | 230.00 | - 192.00 | 3 163.00 | 55.00 | 111.09 |
| Shareholders equity total | 5 577.00 | 5 385.00 | 6 073.00 | 6 128.00 | 6 238.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 827.00 | ||||
| Current owed to group member | 225.00 | 4 244.00 | 49.00 | 70.00 | 81.96 |
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 19.00 | 6.00 | 6.56 |
| Current liabilities total | 4 071.00 | 4 263.00 | 68.00 | 76.00 | 88.52 |
| Balance sheet total (liabilities) | 9 648.00 | 9 648.00 | 6 141.00 | 6 204.00 | 6 327.18 |
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