Jesper Bendsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33167350
Vagtelvej 3, 3060 Espergærde
mail@jesperbendsen.com
tel: 26252525
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | ||||
| Gross profit | -11.25 | -12.50 | -3.10 | -9.00 | -6.63 |
| EBIT | -11.25 | -12.50 | -3.10 | -9.00 | -6.63 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.39 | 0.13 | |||
| Net income from associates (fin.) | 113.77 | -11.23 | 251.23 | - 262.93 | -87.50 |
| Pre-tax profit | 102.54 | -23.72 | 248.13 | - 272.32 | -94.00 |
| Income taxes | 2.46 | 2.75 | 1.72 | 0.96 | 1.43 |
| Net earnings | 105.00 | -20.97 | 249.84 | - 271.35 | -92.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 183.40 | ||||
| Investments total | 183.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.43 | ||||
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 4.50 | 4.77 | 6.49 | 7.46 | 8.89 |
| Short term receivables total | 4.50 | 4.77 | 55.42 | 7.46 | 8.89 |
| Cash and bank deposits | 12.50 | 0.05 | 1.64 | 0.79 | |
| Cash and cash equivalents | 12.50 | 0.05 | 1.64 | 0.79 | |
| Balance sheet total (assets) | 17.00 | 4.77 | 238.87 | 9.10 | 9.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 180.47 | -75.47 | - 196.44 | 53.40 | - 217.95 |
| Profit of the financial year | 105.00 | -20.97 | 249.84 | - 271.35 | -92.57 |
| Shareholders equity total | 4.53 | -16.44 | 233.40 | - 137.95 | - 230.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 108.48 | 109.62 | |||
| Other non-interest bearing current liabilities | 0.47 | 9.22 | 0.47 | 33.58 | 125.58 |
| Current liabilities total | 12.47 | 21.22 | 5.47 | 147.05 | 240.20 |
| Balance sheet total (liabilities) | 17.00 | 4.77 | 238.87 | 9.10 | 9.68 |
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