Jesper Houlind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40266925
Tornebakken 23, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.01 | -0.81 | -1.11 | ||
| Gross profit | -2.01 | -0.81 | -1.11 | ||
| EBIT | -2.01 | -0.81 | -1.11 | ||
| Other financial income | 70.42 | 11.54 | |||
| Other financial expenses | -10.36 | -3.20 | -3.68 | -0.04 | |
| Pre-tax profit | -12.37 | 70.42 | 8.34 | -4.49 | -1.15 |
| Income taxes | -12.76 | 4.64 | |||
| Net earnings | -12.37 | 57.66 | 12.98 | -4.49 | -1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 6 000.00 | 6 050.00 | 5 050.00 | 5 426.70 | 5 646.46 |
| Long term receivables total | 6 000.00 | 6 050.00 | 5 050.00 | 5 426.70 | 5 646.46 |
| Inventories total | |||||
| Current other receivables | 44.98 | ||||
| Current deferred tax assets | 5.20 | 1.98 | 2.06 | ||
| Short term receivables total | 44.98 | 5.20 | 1.98 | 2.06 | |
| Cash and bank deposits | 131.50 | 196.90 | 1 191.92 | 814.13 | 593.17 |
| Cash and cash equivalents | 131.50 | 196.90 | 1 191.92 | 814.13 | 593.17 |
| Balance sheet total (assets) | 6 176.48 | 6 246.90 | 6 247.12 | 6 242.81 | 6 241.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 6 126.35 | 6 113.98 | 6 171.64 | 6 184.62 | 6 180.13 |
| Profit of the financial year | -12.37 | 57.66 | 12.98 | -4.49 | -1.15 |
| Shareholders equity total | 6 176.48 | 6 234.14 | 6 247.12 | 6 242.63 | 6 241.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.18 | 0.18 | |||
| Short-term deferred tax liabilities | 12.76 | 0.02 | |||
| Current liabilities total | 12.76 | 0.18 | 0.20 | ||
| Balance sheet total (liabilities) | 6 176.48 | 6 246.90 | 6 247.12 | 6 242.81 | 6 241.68 |
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