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JESPER KRUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30740025
Hornbjergvej 98, 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 142.05 | 138.79 | - 736.72 | - 146.06 | 58.19 |
| External services | -9.88 | -8.75 | -8.50 | -9.68 | -8.03 |
| Gross profit | - 151.93 | 130.04 | - 745.23 | - 155.75 | 50.16 |
| EBIT | - 151.93 | 130.04 | - 745.23 | - 155.75 | 50.16 |
| Other financial income | 0.01 | 0.11 | |||
| Other financial expenses | -0.51 | -1.05 | -1.72 | -3.31 | -4.81 |
| Pre-tax profit | - 152.43 | 128.99 | - 746.94 | - 159.04 | 45.46 |
| Income taxes | -2.01 | -3.39 | |||
| Net earnings | - 152.43 | 126.98 | - 750.33 | - 159.04 | 45.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 744.00 | 882.79 | 146.06 | 58.19 | |
| Investments total | 744.00 | 882.79 | 146.06 | 58.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.01 | 3.39 | 4.19 | 3.78 | |
| Short term receivables total | 2.01 | 3.39 | 4.19 | 3.78 | |
| Cash and bank deposits | 2.29 | 1.54 | 3.69 | 4.37 | 4.22 |
| Cash and cash equivalents | 2.29 | 1.54 | 3.69 | 4.37 | 4.22 |
| Balance sheet total (assets) | 748.30 | 887.72 | 153.95 | 8.15 | 62.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 744.00 | 726.54 | -58.19 | ||
| Retained earnings | 0.75 | - 134.23 | 719.29 | -31.04 | - 131.88 |
| Profit of the financial year | - 152.43 | 126.98 | - 750.33 | - 159.04 | 45.46 |
| Shareholders equity total | 717.31 | 844.29 | 93.96 | -65.08 | -19.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 9.33 | 9.71 | 7.10 | 7.57 | 8.16 |
| Current owed to group member | 12.16 | 24.21 | 39.19 | 52.37 | 64.38 |
| Short-term deferred tax liabilities | 4.19 | 3.78 | |||
| Current liabilities total | 30.99 | 43.43 | 59.99 | 73.22 | 82.03 |
| Balance sheet total (liabilities) | 748.30 | 887.72 | 153.95 | 8.15 | 62.42 |
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