JESPER AXELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31575575
Stormosevej 21 B, 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -5.39 | -8.77 | -3.94 | -4.74 |
| Gross profit | -6.75 | -5.39 | -8.77 | -3.94 | -4.74 |
| Employee benefit expenses | -19.76 | -16.00 | |||
| EBIT | -26.51 | -5.39 | -8.77 | -3.94 | -20.74 |
| Other financial income | 60.74 | 115.93 | 69.67 | 41.24 | 42.82 |
| Other financial expenses | -33.82 | -1.04 | - 181.84 | -2.58 | - 100.24 |
| Net income from associates (fin.) | 88.90 | 64.87 | 80.74 | 88.76 | 48.98 |
| Pre-tax profit | 89.31 | 174.37 | -40.20 | 123.47 | -29.18 |
| Income taxes | 0.02 | -3.45 | |||
| Net earnings | 89.31 | 174.37 | -40.18 | 120.03 | -29.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.70 | 206.57 | 262.72 | 325.29 | 374.28 |
| Investments total | 141.70 | 206.57 | 262.72 | 325.29 | 374.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | 43.66 | 43.66 | 26.93 | 26.19 |
| Current other receivables | 33.94 | 36.12 | 29.61 | 43.83 | 26.37 |
| Current deferred tax assets | 26.37 | 64.59 | 50.78 | 50.78 | |
| Short term receivables total | 72.80 | 79.79 | 137.86 | 121.54 | 103.34 |
| Other current investments | 1 444.51 | 1 523.56 | 300.00 | 800.25 | 968.48 |
| Cash and bank deposits | 128.09 | 149.39 | 1 219.73 | 685.18 | 339.24 |
| Cash and cash equivalents | 1 572.60 | 1 672.95 | 1 519.73 | 1 485.43 | 1 307.72 |
| Balance sheet total (assets) | 1 787.10 | 1 959.31 | 1 920.32 | 1 932.26 | 1 785.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 106.00 | 117.80 | |||
| Other reserves | 91.70 | 156.57 | 237.31 | 326.07 | 375.05 |
| Retained earnings | 1 472.07 | 1 496.51 | 1 484.14 | 1 237.40 | 1 308.45 |
| Profit of the financial year | 89.31 | 174.37 | -40.18 | 120.03 | -29.18 |
| Shareholders equity total | 1 778.08 | 1 952.45 | 1 912.27 | 1 926.30 | 1 779.32 |
| Non-current deferred tax liabilities | 3.46 | ||||
| Non-current liabilities total | 3.46 | ||||
| Current trade creditors | 8.20 | 6.86 | 8.05 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 0.82 | 3.51 | |||
| Current liabilities total | 9.03 | 6.86 | 8.05 | 2.50 | 6.01 |
| Balance sheet total (liabilities) | 1 787.10 | 1 959.31 | 1 920.32 | 1 932.26 | 1 785.33 |
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