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Jespers Torvekøkken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38243985
Vandtårnsvej 75, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 751.51 | - 617.42 |
| Gross profit | - 751.51 | - 617.42 |
| EBIT | - 751.51 | - 617.42 |
| Other financial income | 0.69 | |
| Other financial expenses | - 289.26 | - 481.99 |
| Net income from associates (fin.) | 27 817.38 | 11 067.41 |
| Pre-tax profit | 26 776.60 | 9 968.69 |
| Income taxes | -64.43 | -3.11 |
| Net earnings | 26 712.17 | 9 965.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57 513.19 | 18 580.60 |
| Investments total | 57 513.19 | 18 580.60 |
| Non-curr. owed by group member comp. | 14 339.88 | 21 118.10 |
| Long term receivables total | 14 339.88 | 21 118.10 |
| Inventories total | ||
| Current amounts owed by group member comp. | 6 317.68 | |
| Short term receivables total | 6 317.68 | |
| Cash and bank deposits | 279.39 | 0.94 |
| Cash and cash equivalents | 279.39 | 0.94 |
| Balance sheet total (assets) | 78 450.15 | 39 699.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 50 000.00 | |
| Other reserves | 10 555.06 | |
| Retained earnings | -22 797.47 | -6 640.36 |
| Profit of the financial year | 26 712.17 | 9 965.58 |
| Shareholders equity total | 53 964.70 | 13 930.28 |
| Non-current owed to group member | 10 610.17 | 14 986.11 |
| Non-current deferred tax liabilities | 7 047.41 | 1 458.33 |
| Non-current liabilities total | 17 657.58 | 16 444.43 |
| Current loans from credit institutions | 0.00 | |
| Current owed to participating | 19.20 | |
| Current owed to group member | 1 011.19 | |
| Short-term deferred tax liabilities | 6 010.52 | 6 983.49 |
| Other non-interest bearing current liabilities | 798.14 | 1 330.24 |
| Current liabilities total | 6 827.87 | 9 324.92 |
| Balance sheet total (liabilities) | 78 450.15 | 39 699.64 |
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