Jesper Krarup Holst ApS — Credit Rating and Financial Key Figures
CVR number: 39588609
Elmevænget 8 A, 2880 Bagsværd
jesperkholst@icloud.com
tel: 61510510
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.81 | - 154.70 | |||
| Gross profit | -8.88 | -14.38 | -10.67 | -13.81 | - 154.70 |
| EBIT | -8.88 | -14.38 | -10.67 | -13.81 | - 154.70 |
| Other financial income | 0.02 | 132.11 | |||
| Other financial expenses | -8.54 | -14.68 | |||
| Income from other inv. held as non-curr. assets | 2 071.72 | 3 234.60 | 5 275.07 | 13 299.47 | 8 587.33 |
| Pre-tax profit | 2 062.84 | 3 220.24 | 5 255.86 | 13 270.97 | 8 564.73 |
| Income taxes | -4.18 | ||||
| Net earnings | 2 062.84 | 3 220.24 | 5 255.86 | 13 270.97 | 8 560.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 845.01 | ||||
| Investments total | 845.01 | ||||
| Non-current loans receivable | 2 552.40 | 5 798.24 | 7 155.68 | 11 620.26 | 14 523.57 |
| Long term receivables total | 2 552.40 | 5 798.24 | 7 155.68 | 11 620.26 | 14 523.57 |
| Inventories total | |||||
| Current other receivables | 1 990.60 | 1 990.60 | 28.90 | ||
| Short term receivables total | 1 990.60 | 1 990.60 | 28.90 | ||
| Cash and bank deposits | 35.02 | 15.67 | 1 943.50 | 10 751.89 | 13 529.99 |
| Cash and cash equivalents | 35.02 | 15.67 | 1 943.50 | 10 751.89 | 13 529.99 |
| Balance sheet total (assets) | 2 587.42 | 5 813.91 | 11 089.77 | 24 362.74 | 28 927.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 1 500.00 | |||
| Other reserves | 2 512.68 | ||||
| Retained earnings | -2 084.08 | 2 491.45 | 5 711.69 | 6 967.55 | 18 738.52 |
| Profit of the financial year | 2 062.84 | 3 220.24 | 5 255.86 | 13 270.97 | 8 560.55 |
| Shareholders equity total | 2 541.45 | 5 761.69 | 11 017.55 | 24 288.52 | 28 849.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 12.50 | 14.50 | 14.50 |
| Current owed to participating | 39.72 | 39.72 | 59.72 | 59.72 | 59.72 |
| Short-term deferred tax liabilities | 4.18 | ||||
| Current liabilities total | 45.97 | 52.22 | 72.22 | 74.22 | 78.40 |
| Balance sheet total (liabilities) | 2 587.42 | 5 813.91 | 11 089.77 | 24 362.74 | 28 927.48 |
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