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JESPER PLOUGMANN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29189242
Smaragdvej 14, 2730 Herlev
jpa1260@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.90 | -5.55 | -5.50 | -5.75 | -5.93 |
| Gross profit | -4.90 | -5.55 | -5.50 | -5.75 | -5.93 |
| EBIT | -4.90 | -5.55 | -5.50 | -5.75 | -5.93 |
| Other financial income | 0.69 | 38.76 | 46.26 | ||
| Reduction non-current investment assets | 188.29 | - 179.07 | 139.64 | - 272.81 | 227.65 |
| Income from other inv. held as non-curr. assets | 76.59 | 136.67 | |||
| Pre-tax profit | 259.97 | -47.95 | 134.83 | - 239.79 | 267.98 |
| Income taxes | -60.03 | -17.00 | -3.35 | 4.44 | 4.52 |
| Net earnings | 199.93 | -64.95 | 131.48 | - 235.35 | 272.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 744.63 | 1 327.55 | 1 577.13 | 1 261.13 | 1 355.25 |
| Long term receivables total | 1 744.63 | 1 327.55 | 1 577.13 | 1 261.13 | 1 355.25 |
| Inventories total | |||||
| Current deferred tax assets | 2.24 | 24.80 | 18.89 | ||
| Short term receivables total | 2.24 | 24.80 | 18.89 | ||
| Cash and bank deposits | 99.66 | 349.10 | 165.16 | 164.45 | 268.73 |
| Cash and cash equivalents | 99.66 | 349.10 | 165.16 | 164.45 | 268.73 |
| Balance sheet total (assets) | 1 844.28 | 1 676.65 | 1 744.53 | 1 450.38 | 1 642.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 80.00 | 79.40 |
| Retained earnings | 1 409.54 | 1 552.28 | 1 428.68 | 1 480.17 | 1 165.41 |
| Profit of the financial year | 199.93 | -64.95 | 131.48 | - 235.35 | 272.50 |
| Shareholders equity total | 1 790.98 | 1 669.53 | 1 744.07 | 1 449.81 | 1 642.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.46 | 0.46 | 0.46 | 0.56 | 0.56 |
| Short-term deferred tax liabilities | 52.85 | 6.66 | |||
| Current liabilities total | 53.31 | 7.12 | 0.46 | 0.56 | 0.56 |
| Balance sheet total (liabilities) | 1 844.28 | 1 676.65 | 1 744.53 | 1 450.38 | 1 642.87 |
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