JESPER NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27360270
Strandbovej 4, 2670 Greve
jn@jnpfragt.dk
tel: 20139311
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -25.50 | -11.20 |
EBIT | -25.50 | -11.20 |
Other financial income | 80.70 | 7.38 |
Other financial expenses | - 224.27 | -31.78 |
Net income from associates (fin.) | 6 150.63 | 3 636.97 |
Pre-tax profit | 5 981.56 | 3 601.37 |
Income taxes | 37.20 | 7.95 |
Net earnings | 6 018.75 | 3 609.31 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 36 750.70 | 36 387.67 |
Investments total | 36 750.70 | 36 387.67 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 99.88 | |
Current other receivables | 14.45 | |
Current deferred tax assets | 37.20 | 8.30 |
Short term receivables total | 151.53 | 8.30 |
Cash and bank deposits | 290.22 | 1 513.30 |
Cash and cash equivalents | 290.22 | 1 513.30 |
Balance sheet total (assets) | 37 192.45 | 37 909.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 200.00 | 200.00 |
Other reserves | 26 450.70 | 26 087.67 |
Retained earnings | 1 663.96 | 7 845.75 |
Profit of the financial year | 6 018.75 | 3 609.31 |
Shareholders equity total | 34 458.42 | 37 867.73 |
Non-current deferred tax liabilities | 2 724.27 | 31.78 |
Non-current liabilities total | 2 724.27 | 31.78 |
Current owed to participating | 0.25 | 0.25 |
Other non-interest bearing current liabilities | 9.50 | 9.50 |
Current liabilities total | 9.75 | 9.75 |
Balance sheet total (liabilities) | 37 192.45 | 37 909.27 |
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