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JESPER KNAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28858418
Ejbysvinget 30, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -13.00 | -13.00 | -13.00 | -13.63 |
| Employee benefit expenses | -10.00 | ||||
| EBIT | -15.00 | -13.00 | -13.00 | -13.00 | -23.63 |
| Other financial income | 22.00 | 9.00 | 56.00 | 93.00 | 63.38 |
| Other financial expenses | -15.00 | -11.00 | -14.45 | ||
| Net income from associates (fin.) | -40.00 | 369.00 | -32.00 | 1.00 | |
| Pre-tax profit | -33.00 | 365.00 | -4.00 | 70.00 | 25.31 |
| Income taxes | -3.00 | -15.00 | -6.18 | ||
| Net earnings | -33.00 | 365.00 | -7.00 | 55.00 | 19.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 047.00 | 1 416.00 | |||
| Investments total | 1 047.00 | 1 416.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.00 | 361.00 | |||
| Short term receivables total | 600.00 | 361.00 | |||
| Other current investments | 873.00 | 764.00 | 1 788.55 | ||
| Cash and bank deposits | 604.00 | 1 087.00 | 1 148.00 | 1 566.00 | 433.42 |
| Cash and cash equivalents | 604.00 | 1 087.00 | 2 021.00 | 2 330.00 | 2 221.96 |
| Balance sheet total (assets) | 2 251.00 | 2 503.00 | 2 382.00 | 2 330.00 | 2 221.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 488.00 | 857.00 | |||
| Retained earnings | 1 376.00 | 857.00 | 1 957.00 | 1 815.00 | 1 711.34 |
| Profit of the financial year | -33.00 | 365.00 | -7.00 | 55.00 | 19.13 |
| Shareholders equity total | 2 245.00 | 2 497.00 | 2 372.00 | 2 305.00 | 2 189.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.00 | 6.25 |
| Short-term deferred tax liabilities | 3.00 | 15.00 | 6.75 | ||
| Other non-interest bearing current liabilities | 1.00 | 3.00 | 19.69 | ||
| Current liabilities total | 6.00 | 6.00 | 10.00 | 25.00 | 32.69 |
| Balance sheet total (liabilities) | 2 251.00 | 2 503.00 | 2 382.00 | 2 330.00 | 2 221.96 |
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