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JESPER ELSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26902096
Fyllasvej 9, 8600 Silkeborg
tel: 86828556
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.35 | -13.80 |
| EBIT | -18.35 | -13.80 |
| Other financial income | 330.26 | 347.54 |
| Other financial expenses | - 312.41 | - 312.00 |
| Net income from associates (fin.) | 790.93 | -15.12 |
| Pre-tax profit | 790.43 | 6.62 |
| Income taxes | 0.44 | |
| Net earnings | 790.43 | 7.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 119.17 | 30 271.91 |
| Investments total | 31 119.17 | 30 271.91 |
| Non-curr. owed by group member comp. | 1 109.13 | |
| Long term receivables total | 1 109.13 | |
| Inventories total | ||
| Current deferred tax assets | 232.00 | 16.81 |
| Short term receivables total | 232.00 | 16.81 |
| Cash and bank deposits | 661.48 | 109.95 |
| Cash and cash equivalents | 661.48 | 109.95 |
| Balance sheet total (assets) | 32 012.65 | 31 507.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 152.50 | 225.00 |
| Other reserves | 18 908.83 | 18 061.58 |
| Retained earnings | 11 789.13 | 12 973.67 |
| Profit of the financial year | 790.43 | 7.06 |
| Shareholders equity total | 31 765.89 | 31 392.31 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 98.00 | 98.00 |
| Current owed to group member | 133.76 | |
| Other non-interest bearing current liabilities | 2.50 | |
| Current liabilities total | 246.76 | 115.50 |
| Balance sheet total (liabilities) | 32 012.65 | 31 507.81 |
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