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JESPER SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25002903
Bakkeborgdalen 51, 8600 Silkeborg
jesper_skov@msn.com
tel: 40904552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.65 | -6.88 | -7.63 | -4.65 | -7.42 |
| EBIT | -6.65 | -6.88 | -7.63 | -4.65 | -7.42 |
| Other financial income | 11.85 | 8.52 | |||
| Other financial expenses | -0.42 | -0.30 | -18.14 | -0.22 | |
| Net income from associates (fin.) | 233.78 | 207.49 | 56.74 | 255.33 | -8.36 |
| Pre-tax profit | 226.71 | 200.31 | 49.12 | 244.40 | -7.48 |
| Income taxes | 2.42 | ||||
| Net earnings | 226.71 | 200.31 | 49.12 | 246.82 | -7.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 537.31 | 378.95 | |||
| Participating interests | 120.25 | 327.74 | 384.48 | ||
| Investments total | 120.25 | 327.74 | 384.48 | 537.31 | 378.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 358.23 | 316.74 | |||
| Current owed by particip. interest comp. | 310.12 | 310.12 | 10.12 | ||
| Current deferred tax assets | 2.42 | 20.44 | |||
| Short term receivables total | 310.12 | 310.12 | 10.12 | 360.65 | 337.18 |
| Cash and bank deposits | 54.40 | 11.78 | 228.53 | 168.86 | 35.80 |
| Cash and cash equivalents | 54.40 | 11.78 | 228.53 | 168.86 | 35.80 |
| Balance sheet total (assets) | 484.77 | 649.64 | 623.13 | 1 066.81 | 751.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 80.25 | 287.74 | 344.48 | 57.31 | |
| Retained earnings | 34.24 | -5.44 | 77.13 | 345.92 | 570.65 |
| Profit of the financial year | 226.71 | 200.31 | 49.12 | 246.82 | -7.48 |
| Shareholders equity total | 478.40 | 621.51 | 611.73 | 797.55 | 722.57 |
| Non-current deferred tax liabilities | 18.19 | ||||
| Non-current liabilities total | 18.19 | ||||
| Other non-interest bearing current liabilities | 6.37 | 28.13 | 11.40 | 269.26 | 11.17 |
| Current liabilities total | 6.37 | 28.13 | 11.40 | 269.26 | 11.17 |
| Balance sheet total (liabilities) | 484.77 | 649.64 | 623.13 | 1 066.81 | 751.93 |
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