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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.81 | - 154.70 | |||
| Gross profit | -10.67 | -13.81 | - 154.70 | -35.00 | -46.00 |
| EBIT | -10.67 | -13.81 | - 154.70 | -35.00 | -46.00 |
| Other financial income | 132.11 | 272.00 | 85.00 | ||
| Other financial expenses | -8.54 | -14.68 | -3.00 | ||
| Reduction non-current investment assets | -7.00 | ||||
| Income from other inv. held as non-curr. assets | 5 275.07 | 13 299.47 | 8 587.33 | 3 574.00 | 9 692.00 |
| Pre-tax profit | 5 255.86 | 13 270.97 | 8 564.73 | 3 804.00 | 9 728.00 |
| Income taxes | -4.18 | -52.00 | -8.00 | ||
| Net earnings | 5 255.86 | 13 270.97 | 8 560.55 | 3 752.00 | 9 720.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 845.01 | 838.00 | 1 163.00 | ||
| Investments total | 845.01 | 838.00 | 1 163.00 | ||
| Non-current loans receivable | 7 155.68 | 11 620.26 | 14 523.57 | 812.00 | 2 338.00 |
| Non-current other receivables | 1 473.00 | ||||
| Long term receivables total | 7 155.68 | 11 620.26 | 14 523.57 | 812.00 | 3 811.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.00 | ||||
| Current other receivables | 1 990.60 | 1 990.60 | 28.90 | 29.00 | 29.00 |
| Short term receivables total | 1 990.60 | 1 990.60 | 28.90 | 120.00 | 29.00 |
| Cash and bank deposits | 1 943.50 | 10 751.89 | 13 529.99 | 15 247.00 | 19 765.00 |
| Cash and cash equivalents | 1 943.50 | 10 751.89 | 13 529.99 | 15 247.00 | 19 765.00 |
| Balance sheet total (assets) | 11 089.77 | 24 362.74 | 28 927.48 | 17 017.00 | 24 768.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 1 500.00 | 2 000.00 | 5 000.00 | |
| Other reserves | 17 678.00 | ||||
| Retained earnings | 5 711.69 | 6 967.55 | 18 738.52 | 11 093.00 | 9 845.00 |
| Profit of the financial year | 5 255.86 | 13 270.97 | 8 560.55 | 3 752.00 | 9 720.00 |
| Shareholders equity total | 11 017.55 | 24 288.52 | 28 849.08 | 34 573.00 | 24 615.00 |
| Provisions | -17 678.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 14.50 | 14.50 | ||
| Current owed to participating | 59.72 | 59.72 | 59.72 | 60.00 | 63.00 |
| Current owed to group member | 56.00 | ||||
| Short-term deferred tax liabilities | 4.18 | 47.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 26.00 | |||
| Current liabilities total | 72.22 | 74.22 | 78.40 | 122.00 | 153.00 |
| Balance sheet total (liabilities) | 11 089.77 | 24 362.74 | 28 927.48 | 17 017.00 | 24 768.00 |
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