JESPER KLEMENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30835417
Krogshøjvej 135, 2880 Bagsværd
tel: 53808008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -1 500.00 | 0.27 | -4.58 | -4.75 |
| EBIT | -4.00 | -1 500.00 | 0.27 | -4.58 | -4.75 |
| Net income from associates (fin.) | 236.78 | -78.48 | 144.46 | ||
| Pre-tax profit | -4.00 | -1 500.00 | 237.05 | -83.06 | 139.70 |
| Net earnings | -4.00 | -1 500.00 | 237.05 | -83.06 | 139.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 236.78 | 158.31 | 302.77 | ||
| Investments total | 236.78 | 158.31 | 302.77 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | 14 000.00 | |||
| Short term receivables total | 14.00 | 14 000.00 | |||
| Balance sheet total (assets) | 14.00 | 14 000.00 | 236.78 | 158.31 | 302.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80 000.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 142.00 | - 146 018.00 | - 147.52 | 89.53 | 6.47 |
| Profit of the financial year | -4.00 | -1 500.00 | 237.05 | -83.06 | 139.70 |
| Shareholders equity total | -66.00 | -67 518.00 | 169.53 | 86.47 | 226.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current owed to participating | 60.00 | 66 371.00 | 40.37 | 41.57 | 41.57 |
| Current owed to group member | 17.00 | 12 022.00 | 26.88 | 30.27 | 34.62 |
| Other non-interest bearing current liabilities | 3.00 | 3 125.00 | |||
| Current liabilities total | 80.00 | 81 518.00 | 67.25 | 71.84 | 76.59 |
| Balance sheet total (liabilities) | 14.00 | 14 000.00 | 236.78 | 158.31 | 302.77 |
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