JESPER KROG JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28479093
Birkevej 60, Brylle 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -19.00 | -58.00 | -7.00 | -8.00 | -7.90 |
EBIT | -19.00 | -58.00 | -7.00 | -8.00 | -7.90 |
Other financial income | 49.00 | 63.00 | 65.00 | 68.05 | |
Other financial expenses | - 173.00 | -2.00 | -1.00 | -5.00 | -0.43 |
Net income from associates (fin.) | 3 174.00 | 59.00 | -0.72 | ||
Pre-tax profit | - 192.00 | 3 163.00 | 55.00 | 111.00 | 59.01 |
Net earnings | - 192.00 | 3 163.00 | 55.00 | 111.00 | 59.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 9 631.00 | 4 293.00 | 4 293.00 | 4 293.00 | 4 292.50 |
Participating interests | 17.00 | 17.00 | 17.00 | 17.00 | |
Investments total | 9 648.00 | 4 310.00 | 4 310.00 | 4 310.00 | 4 292.50 |
Non-current other receivables | 1 785.00 | 1 846.00 | 1 863.00 | 1 919.54 | |
Long term receivables total | 1 785.00 | 1 846.00 | 1 863.00 | 1 919.54 | |
Inventories total | |||||
Current amounts owed by group member comp. | 46.00 | 48.00 | 62.00 | 64.29 | |
Short term receivables total | 46.00 | 48.00 | 62.00 | 64.29 | |
Cash and bank deposits | 93.00 | 38.07 | |||
Cash and cash equivalents | 93.00 | 38.07 | |||
Balance sheet total (assets) | 9 648.00 | 6 141.00 | 6 204.00 | 6 328.00 | 6 314.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 5 452.00 | 2 785.00 | 5 948.00 | 6 003.00 | 6 113.66 |
Profit of the financial year | - 192.00 | 3 163.00 | 55.00 | 111.00 | 59.01 |
Shareholders equity total | 5 385.00 | 6 073.00 | 6 128.00 | 6 239.00 | 6 297.66 |
Non-current liabilities total | |||||
Current owed to participating | 2.85 | ||||
Current owed to group member | 4 244.00 | 49.00 | 70.00 | 82.00 | 6.99 |
Other non-interest bearing current liabilities | 19.00 | 19.00 | 6.00 | 7.00 | 6.90 |
Current liabilities total | 4 263.00 | 68.00 | 76.00 | 89.00 | 16.73 |
Balance sheet total (liabilities) | 9 648.00 | 6 141.00 | 6 204.00 | 6 328.00 | 6 314.40 |
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