JESPER BRØNDEN HOLDING ApS
CVR number: 31419719
Hellumvej 80, 9740 Jerslev J
tel: 24408356
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.23 | 58.33 | 25.21 | 57.18 | 38.45 |
| Total depreciation | -28.96 | -9.48 | -9.48 | -9.48 | -9.48 |
| EBIT | 81.19 | 48.85 | 15.73 | 47.70 | 28.97 |
| Other financial income | 7.81 | ||||
| Other financial expenses | -46.89 | -14.01 | -1.60 | -25.82 | -22.38 |
| Net income from associates (fin.) | - 432.56 | 268.25 | |||
| Pre-tax profit | - 390.45 | 303.09 | 14.13 | 21.88 | 6.59 |
| Income taxes | -9.26 | 12.30 | -3.11 | -12.24 | -3.54 |
| Net earnings | - 399.72 | 315.39 | 11.02 | 9.64 | 3.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 557.76 | 548.28 | 538.81 | 529.33 | 519.85 |
| Tangible assets total | 557.76 | 548.28 | 538.81 | 529.33 | 519.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.50 | 196.19 | |||
| Prepayments and accrued income | 4.58 | ||||
| Current deferred tax assets | 29.50 | 41.81 | 38.70 | 26.46 | 22.93 |
| Short term receivables total | 29.50 | 41.81 | 38.70 | 214.54 | 219.11 |
| Cash and bank deposits | 40.89 | 86.11 | 34.88 | 59.87 | |
| Cash and cash equivalents | 40.89 | 86.11 | 34.88 | 59.87 | |
| Balance sheet total (assets) | 587.27 | 630.98 | 663.62 | 778.75 | 798.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 342.64 | -57.07 | 258.32 | 269.34 | 278.98 |
| Profit of the financial year | - 399.72 | 315.39 | 11.02 | 9.64 | 3.06 |
| Shareholders equity total | 67.93 | 383.32 | 394.34 | 403.98 | 407.04 |
| Non-current loans from credit institutions | 332.23 | 331.25 | |||
| Non-current liabilities total | 332.23 | 331.25 | |||
| Current loans from credit institutions | 494.79 | 17.50 | 10.00 | ||
| Current trade creditors | 7.75 | ||||
| Current owed to group member | 223.11 | 230.36 | |||
| Other non-interest bearing current liabilities | 24.55 | 16.80 | 38.91 | 25.04 | 50.55 |
| Current liabilities total | 519.34 | 247.66 | 269.28 | 42.54 | 60.55 |
| Balance sheet total (liabilities) | 587.27 | 630.98 | 663.62 | 778.75 | 798.83 |
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