Jesper Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39973715
Balle Bygade 26, 8600 Silkeborg
jesper2407@hotmail.com
tel: 51203243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.36 | -5.63 | -2.63 | -3.13 | -3.25 |
| EBIT | -8.36 | -5.63 | -2.63 | -3.13 | -3.25 |
| Other financial income | 2.11 | 0.02 | 0.09 | ||
| Other financial expenses | -8.15 | -0.54 | -0.68 | -2.47 | |
| Net income from associates (fin.) | 229.49 | 155.32 | 41.15 | 116.45 | 181.60 |
| Pre-tax profit | 215.09 | 149.16 | 37.84 | 113.34 | 175.97 |
| Net earnings | 215.09 | 149.16 | 37.84 | 113.34 | 175.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 191.66 | 346.98 | 188.13 | 186.78 | 258.38 |
| Investments total | 191.66 | 346.98 | 188.13 | 186.78 | 258.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.80 | ||||
| Current other receivables | 220.00 | ||||
| Short term receivables total | 220.00 | 7.80 | |||
| Cash and bank deposits | 6.75 | 107.25 | 3.95 | 0.84 | 51.31 |
| Cash and cash equivalents | 6.75 | 107.25 | 3.95 | 0.84 | 51.31 |
| Balance sheet total (assets) | 418.41 | 454.24 | 192.08 | 195.42 | 309.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 100.00 | 200.00 | 110.00 | 110.00 |
| Other reserves | 141.66 | 296.98 | -61.87 | 26.78 | 98.38 |
| Retained earnings | - 106.67 | - 146.91 | -38.90 | - 109.70 | - 177.96 |
| Profit of the financial year | 215.09 | 149.16 | 37.84 | 113.34 | 175.97 |
| Shareholders equity total | 413.08 | 449.24 | 187.08 | 190.42 | 256.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.00 | ||||
| Current owed to participating | 48.30 | ||||
| Other non-interest bearing current liabilities | 5.33 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.34 | 5.00 | 5.00 | 5.00 | 53.30 |
| Balance sheet total (liabilities) | 418.41 | 454.24 | 192.08 | 195.42 | 309.69 |
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