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JESPER GULBÆK PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36018771
Gugvej 129, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 580.00 | 2 478.00 | 2 857.00 | 2 879.00 | 4 278.31 |
| Employee benefit expenses | -2 207.00 | -2 407.00 | -2 513.00 | -2 628.00 | -3 356.77 |
| Total depreciation | -61.00 | -44.00 | -26.00 | -14.00 | -6.18 |
| EBIT | 312.00 | 27.00 | 318.00 | 237.00 | 915.37 |
| Other financial income | 5.00 | 1.00 | 12.00 | 9.24 | |
| Other financial expenses | -5.00 | -8.00 | -6.00 | -0.73 | |
| Pre-tax profit | 312.00 | 20.00 | 312.00 | 249.00 | 923.87 |
| Income taxes | -68.00 | -6.00 | -70.00 | -55.00 | - 204.47 |
| Net earnings | 244.00 | 14.00 | 242.00 | 194.00 | 719.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.00 | 37.00 | 42.00 | 28.00 | 21.57 |
| Tangible assets total | 81.00 | 37.00 | 42.00 | 28.00 | 21.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.00 | 16.00 | 12.00 | 13.00 | 10.00 |
| Inventories total | 16.00 | 16.00 | 12.00 | 13.00 | 10.00 |
| Current trade debtors | 448.00 | 372.00 | 359.00 | 400.00 | 527.16 |
| Current amounts owed by group member comp. | 304.00 | 168.20 | |||
| Prepayments and accrued income | 9.00 | 8.00 | 10.00 | ||
| Current other receivables | 22.00 | 0.04 | |||
| Current deferred tax assets | 7.00 | 10.00 | 5.00 | 4.00 | 2.95 |
| Short term receivables total | 486.00 | 390.00 | 374.00 | 708.00 | 698.34 |
| Cash and bank deposits | 769.00 | 903.00 | 1 092.00 | 251.00 | 1 371.62 |
| Cash and cash equivalents | 769.00 | 903.00 | 1 092.00 | 251.00 | 1 371.62 |
| Balance sheet total (assets) | 1 352.00 | 1 346.00 | 1 520.00 | 1 000.00 | 2 101.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 244.00 | 14.00 | 242.00 | 194.00 | 719.41 |
| Retained earnings | - 244.00 | -14.00 | - 242.00 | - 194.00 | - 719.41 |
| Profit of the financial year | 244.00 | 14.00 | 242.00 | 194.00 | 719.41 |
| Shareholders equity total | 294.00 | 64.00 | 292.00 | 244.00 | 769.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 147.00 | 271.00 | 255.00 | 146.00 | 150.60 |
| Current owed to group member | 140.00 | 359.00 | 235.00 | ||
| Short-term deferred tax liabilities | 76.00 | 10.00 | 64.00 | 55.00 | 203.26 |
| Other non-interest bearing current liabilities | 695.00 | 642.00 | 674.00 | 555.00 | 978.26 |
| Current liabilities total | 1 058.00 | 1 282.00 | 1 228.00 | 756.00 | 1 332.12 |
| Balance sheet total (liabilities) | 1 352.00 | 1 346.00 | 1 520.00 | 1 000.00 | 2 101.53 |
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