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Jesper Holkenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39604280
Strandlodsvej 13 B, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 578.15 | ||||
| External services | -8.63 | -9.49 | |||
| Gross profit | 569.52 | -9.49 | -8.96 | -10.59 | -11.00 |
| Total depreciation | -0.00 | ||||
| EBIT | 569.52 | 211.39 | -8.96 | -10.59 | -11.00 |
| Other financial income | 5.39 | 8.81 | 1.52 | ||
| Other financial expenses | -1.23 | -4.36 | -1.90 | -3.16 | -1.51 |
| Net income from associates (fin.) | 220.88 | 959.69 | -86.98 | - 179.42 | |
| Pre-tax profit | 568.29 | 207.03 | 954.22 | -91.92 | - 190.41 |
| Income taxes | 2.08 | 2.87 | 1.12 | 0.73 | 2.42 |
| Net earnings | 570.37 | 209.90 | 955.34 | -91.19 | - 187.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 977.52 | 1 798.40 | 2 358.09 | 2 171.11 | 1 991.69 |
| Investments total | 1 977.52 | 1 798.40 | 2 358.09 | 2 171.11 | 1 991.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.62 | 69.43 | 7.31 | 507.31 | |
| Current other receivables | 53.46 | ||||
| Current deferred tax assets | 11.70 | 0.73 | 3.14 | ||
| Short term receivables total | 173.62 | 69.43 | 65.16 | 8.03 | 510.45 |
| Cash and bank deposits | 188.40 | 490.45 | 776.53 | 671.92 | 34.33 |
| Cash and cash equivalents | 188.40 | 490.45 | 776.53 | 671.92 | 34.33 |
| Balance sheet total (assets) | 2 339.55 | 2 358.28 | 3 199.78 | 2 851.06 | 2 536.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Other reserves | 863.15 | 684.02 | 1 243.71 | 1 156.73 | 877.31 |
| Retained earnings | 524.81 | 1 156.50 | 684.71 | 1 600.42 | 1 629.86 |
| Profit of the financial year | 570.37 | 209.90 | 955.34 | -91.19 | - 187.99 |
| Shareholders equity total | 2 122.72 | 2 218.22 | 3 055.76 | 2 842.57 | 2 527.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| Current owed to group member | 136.78 | 107.00 | 135.52 | ||
| Short-term deferred tax liabilities | 71.55 | 24.57 | |||
| Current liabilities total | 216.82 | 140.06 | 144.02 | 8.50 | 8.50 |
| Balance sheet total (liabilities) | 2 339.55 | 2 358.28 | 3 199.78 | 2 851.06 | 2 536.47 |
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