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TØMRERFIRMA JESPER BERGHOLDT ApS — Credit Rating and Financial Key Figures
CVR number: 28710216
Midskovvej 44, 5370 Mesinge
info@jesper-bergholdt.dk
tel: 65342427
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 163.00 | 11 332.00 | 6 372.00 | 7 971.00 | 7 694.97 |
| Employee benefit expenses | -7 910.00 | -8 451.00 | -7 225.00 | -7 061.00 | -6 794.96 |
| Total depreciation | -17.00 | -11.00 | -31.00 | -61.00 | -66.83 |
| EBIT | 4 236.00 | 2 870.00 | - 884.00 | 849.00 | 833.18 |
| Other financial income | 31.00 | 7.00 | 15.00 | 21.86 | |
| Other financial expenses | -30.00 | - 332.00 | -60.00 | -71.00 | -59.38 |
| Pre-tax profit | 4 237.00 | 2 538.00 | - 937.00 | 793.00 | 795.66 |
| Income taxes | - 956.00 | - 580.00 | 180.00 | - 179.00 | - 180.30 |
| Net earnings | 3 281.00 | 1 958.00 | - 757.00 | 614.00 | 615.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 87.00 | 119.00 | 298.00 | 319.86 |
| Tangible assets total | 25.00 | 87.00 | 119.00 | 298.00 | 319.86 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 100.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 7 114.00 | 4 258.00 | 2 362.00 | 5 535.00 | 3 454.45 |
| Prepayments and accrued income | 65.00 | 233.00 | 165.00 | 100.00 | 40.00 |
| Current other receivables | 460.00 | 374.00 | 808.00 | 634.00 | 471.30 |
| Current deferred tax assets | 229.00 | ||||
| Short term receivables total | 7 639.00 | 4 865.00 | 3 564.00 | 6 269.00 | 3 965.75 |
| Other current investments | 2 783.00 | ||||
| Cash and bank deposits | 857.00 | 5 996.00 | 696.00 | 301.00 | 2 059.83 |
| Cash and cash equivalents | 3 640.00 | 5 996.00 | 696.00 | 301.00 | 2 059.83 |
| Balance sheet total (assets) | 11 404.00 | 10 978.00 | 4 429.00 | 6 918.00 | 6 395.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 3 000.00 | 500.00 | ||
| Retained earnings | - 696.00 | - 416.00 | 1 542.00 | 785.00 | 899.12 |
| Profit of the financial year | 3 281.00 | 1 958.00 | - 757.00 | 614.00 | 615.35 |
| Shareholders equity total | 6 210.00 | 4 667.00 | 910.00 | 1 524.00 | 2 139.48 |
| Provisions | 8.00 | 52.00 | 101.00 | 218.00 | 146.74 |
| Non-current liabilities total | |||||
| Advances received | 337.00 | 72.00 | |||
| Current trade creditors | 2 300.00 | 2 202.00 | 973.00 | 1 315.00 | 1 178.28 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.64 |
| Current owed to group member | 154.00 | 1 061.00 | 1 436.00 | 2 626.00 | 1 271.67 |
| Short-term deferred tax liabilities | 970.00 | 536.00 | 62.00 | 251.31 | |
| Other non-interest bearing current liabilities | 1 761.00 | 2 122.00 | 936.00 | 1 172.00 | 1 407.33 |
| Current liabilities total | 5 186.00 | 6 259.00 | 3 418.00 | 5 176.00 | 4 109.23 |
| Balance sheet total (liabilities) | 11 404.00 | 10 978.00 | 4 429.00 | 6 918.00 | 6 395.45 |
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