Jesper Rasmussen ApS
CVR number: 33768095
Kælderbjerg Park 4 C, 3210 Vejby
jr@jr-c.dk
tel: 30529762
www.jr-c.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.00 | 385.00 | 436.00 | 772.00 | 491.27 |
| Employee benefit expenses | - 479.00 | - 371.00 | - 374.00 | - 370.00 | - 380.74 |
| Other operating expenses | -0.60 | ||||
| Total depreciation | -26.00 | -25.00 | -20.00 | -19.00 | -7.91 |
| EBIT | 519.00 | -11.00 | 42.00 | 383.00 | 102.03 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -9.00 | -6.00 | -6.00 | -10.00 | -0.48 |
| Pre-tax profit | 510.00 | -17.00 | 36.00 | 373.00 | 101.76 |
| Income taxes | - 116.00 | 3.00 | -9.00 | -86.00 | -25.63 |
| Net earnings | 394.00 | -14.00 | 27.00 | 287.00 | 76.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.00 | 57.00 | 37.00 | 18.00 | 95.00 |
| Tangible assets total | 83.00 | 57.00 | 37.00 | 18.00 | 95.00 |
| Investments total | |||||
| Non-current other receivables | 6.60 | ||||
| Long term receivables total | 6.60 | ||||
| Inventories total | |||||
| Current trade debtors | 112.00 | 27.00 | 13.00 | 213.00 | 154.35 |
| Prepayments and accrued income | 2.00 | 3.00 | 3.00 | 3.00 | 10.12 |
| Current other receivables | 12.00 | 32.00 | 5.00 | 5.00 | |
| Current deferred tax assets | 6.00 | 9.00 | 8.00 | 12.00 | 9.29 |
| Short term receivables total | 120.00 | 51.00 | 56.00 | 233.00 | 178.76 |
| Cash and bank deposits | 1 022.00 | 840.00 | 809.00 | 971.00 | 895.32 |
| Cash and cash equivalents | 1 022.00 | 840.00 | 809.00 | 971.00 | 895.32 |
| Balance sheet total (assets) | 1 225.00 | 948.00 | 902.00 | 1 222.00 | 1 175.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 346.00 | 683.00 | 611.00 | 580.00 | 805.56 |
| Profit of the financial year | 394.00 | -14.00 | 27.00 | 287.00 | 76.13 |
| Shareholders equity total | 875.00 | 806.00 | 775.00 | 1 006.00 | 1 022.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 16.00 | 15.00 | 16.00 | 24.20 |
| Other non-interest bearing current liabilities | 332.00 | 126.00 | 112.00 | 200.00 | 128.79 |
| Current liabilities total | 350.00 | 142.00 | 127.00 | 216.00 | 152.99 |
| Balance sheet total (liabilities) | 1 225.00 | 948.00 | 902.00 | 1 222.00 | 1 175.67 |
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