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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.69 | -4.58 | -5.23 | -3.56 | -3.56 |
| EBIT | -2.69 | -4.58 | -5.23 | -3.56 | -3.56 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.00 | 0.13 | |||
| Net income from associates (fin.) | -8.00 | 0.13 | |||
| Pre-tax profit | -2.69 | -4.58 | -13.21 | -3.44 | -3.44 |
| Net earnings | -2.69 | -4.58 | -13.21 | -3.44 | -3.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.00 | 8.00 | |||
| Investments total | 2.00 | 8.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.00 | 8.00 | 8.00 | 28.00 | |
| Current other receivables | 8.00 | ||||
| Short term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | 28.00 |
| Cash and bank deposits | 2.94 | 29.36 | 26.16 | 22.72 | 22.85 |
| Cash and cash equivalents | 2.94 | 29.36 | 26.16 | 22.72 | 22.85 |
| Balance sheet total (assets) | 12.94 | 45.36 | 34.16 | 30.72 | 50.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.96 | -10.65 | -15.23 | -28.43 | -31.87 |
| Profit of the financial year | -2.69 | -4.58 | -13.21 | -3.44 | -3.44 |
| Shareholders equity total | -5.65 | 24.77 | 11.57 | 8.13 | 4.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 17.59 | 19.59 | 19.59 | 19.59 | 43.15 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 3.00 | ||
| Current liabilities total | 18.59 | 20.59 | 22.59 | 22.59 | 46.15 |
| Balance sheet total (liabilities) | 12.94 | 45.36 | 34.16 | 30.72 | 50.84 |
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