JESPER J. ApS — Credit Rating and Financial Key Figures
CVR number: 28127022
Gyvelvænget 10, Hjerting 6710 Esbjerg V
jj@vjhuse.dk
tel: 20220131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.44 | -6.00 | -5.00 | -37.69 | -5.50 |
| EBIT | -11.44 | -6.00 | -5.00 | -37.69 | -5.50 |
| Other financial income | 55.20 | 55.00 | 55.00 | 84.00 | 84.59 |
| Other financial expenses | -0.06 | -0.14 | -0.13 | -0.06 | -0.03 |
| Net income from associates (fin.) | 12 500.63 | 2 977.99 | -3 833.15 | 4 324.75 | 1 849.20 |
| Pre-tax profit | 12 544.34 | 3 026.84 | -3 783.28 | 4 371.00 | 1 928.27 |
| Income taxes | -8.77 | -16.78 | -11.29 | -18.41 | -18.18 |
| Net earnings | 12 535.57 | 3 010.07 | -3 794.57 | 4 352.59 | 1 910.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 156.03 | 25 134.02 | 21 300.88 | 25 657.63 | 27 506.83 |
| Investments total | 22 156.03 | 25 134.02 | 21 300.88 | 25 657.63 | 27 506.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 791.12 | 2 767.11 | 2 822.12 | 2 828.19 | 2 900.69 |
| Current other receivables | 4.00 | 0.08 | 0.10 | 0.10 | |
| Current deferred tax assets | 8.12 | ||||
| Short term receivables total | 2 799.23 | 2 771.11 | 2 822.20 | 2 828.29 | 2 900.79 |
| Cash and bank deposits | 2.98 | 18.34 | 11.17 | 9.21 | 0.97 |
| Cash and cash equivalents | 2.98 | 18.34 | 11.17 | 9.21 | 0.97 |
| Balance sheet total (assets) | 24 958.24 | 27 923.48 | 24 134.24 | 28 495.12 | 30 408.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 16 539.08 | 19 517.07 | 15 683.93 | 20 008.67 | 21 857.88 |
| Retained earnings | -4 357.91 | 5 199.67 | 12 042.89 | 3 923.57 | 6 426.95 |
| Profit of the financial year | 12 535.57 | 3 010.07 | -3 794.57 | 4 352.59 | 1 910.09 |
| Shareholders equity total | 24 948.24 | 27 901.81 | 24 107.24 | 28 459.83 | 30 369.92 |
| Non-current deferred tax liabilities | 11.00 | 16.29 | 15.38 | ||
| Non-current liabilities total | 11.00 | 16.29 | 15.38 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Short-term deferred tax liabilities | 13.67 | 8.00 | 11.00 | 15.29 | |
| Other non-interest bearing current liabilities | 10.00 | 8.00 | |||
| Current liabilities total | 10.00 | 21.67 | 16.00 | 19.00 | 23.29 |
| Balance sheet total (liabilities) | 24 958.24 | 27 923.48 | 24 134.24 | 28 495.12 | 30 408.59 |
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