Jesper Heldbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37873470
Pligtgårdsvej 22, 2660 Brøndby Strand
jesper@heldbo.net
tel: 43544131
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.84 | -2.69 | -4.58 | -5.23 | -3.56 |
EBIT | -2.84 | -2.69 | -4.58 | -5.23 | -3.56 |
Other financial income | 0.03 | ||||
Other financial expenses | -0.00 | 0.13 | |||
Net income from associates (fin.) | -8.00 | ||||
Pre-tax profit | -2.84 | -2.69 | -4.58 | -13.21 | -3.44 |
Net earnings | -2.84 | -2.69 | -4.58 | -13.21 | -3.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2.00 | 2.00 | 8.00 | ||
Investments total | 2.00 | 2.00 | 8.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 8.00 | 8.00 | 8.00 | ||
Current other receivables | 8.00 | 8.00 | |||
Short term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Cash and bank deposits | 2.94 | 2.94 | 29.36 | 26.16 | 22.72 |
Cash and cash equivalents | 2.94 | 2.94 | 29.36 | 26.16 | 22.72 |
Balance sheet total (assets) | 12.94 | 12.94 | 45.36 | 34.16 | 30.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.12 | -7.96 | -10.65 | -15.23 | -28.43 |
Profit of the financial year | -2.84 | -2.69 | -4.58 | -13.21 | -3.44 |
Shareholders equity total | -2.96 | -5.65 | 24.77 | 11.57 | 8.13 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | ||||
Current owed to participating | 14.90 | 17.59 | 19.59 | 19.59 | 19.59 |
Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 3.00 | |
Current liabilities total | 15.90 | 18.59 | 20.59 | 22.59 | 22.59 |
Balance sheet total (liabilities) | 12.94 | 12.94 | 45.36 | 34.16 | 30.72 |
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