JESPER GJERLEV ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35891323
Prins Christians Vænge 261, Skanderborg Bakker 8660 Skanderborg
jesperga@gmail.com
tel: 61684907
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.30 |
| EBIT | -6.30 |
| Other financial expenses | -18.88 |
| Income from other inv. held as non-curr. assets | 131.36 |
| Pre-tax profit | 106.19 |
| Net earnings | 106.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 327.61 | 1 327.61 | 1 327.61 | ||
| Long term receivables total | 1 327.61 | 1 327.61 | 1 327.61 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.60 | 13.44 | 21.26 | 8.94 | 8.93 |
| Cash and cash equivalents | 13.60 | 13.44 | 21.26 | 8.94 | 8.93 |
| Balance sheet total (assets) | 13.60 | 13.44 | 1 348.87 | 1 336.56 | 1 336.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13.60 | 32.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 87.63 | ||||
| Retained earnings | -18.56 | -18.56 | -6.07 | ||
| Profit of the financial year | 106.19 | ||||
| Shareholders equity total | 13.60 | 13.44 | 127.63 | 121.56 | 40.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 1 215.00 | 1 215.00 | 1 296.55 | ||
| Current liabilities total | 1 221.25 | 1 215.00 | 1 296.55 | ||
| Balance sheet total (liabilities) | 13.60 | 13.44 | 1 348.87 | 1 336.56 | 1 336.55 |
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