Jesper Thingholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40914234
Gødsvangvej 6, Bjalderup 6870 Ølgod
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.73 | -9.80 | -6.63 | -8.13 | -8.76 |
| EBIT | -39.73 | -9.80 | -6.63 | -8.13 | -8.76 |
| Other financial income | 0.00 | 0.30 | 2.24 | ||
| Other financial expenses | -39.83 | - 128.49 | -39.73 | -39.44 | -63.39 |
| Net income from associates (fin.) | 652.22 | 1 314.80 | 486.08 | -66.82 | - 668.32 |
| Pre-tax profit | 572.66 | 1 176.50 | 439.73 | - 114.08 | - 738.23 |
| Income taxes | 12.10 | 25.93 | 10.21 | 10.47 | |
| Net earnings | 584.76 | 1 202.44 | 449.94 | - 103.61 | - 738.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 664.65 | 4 079.45 | 3 065.53 | 2 598.72 | 1 750.40 |
| Investments total | 3 664.65 | 4 079.45 | 3 065.53 | 2 598.72 | 1 750.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 422.58 | 524.40 | 214.21 | 373.87 | 130.15 |
| Short term receivables total | 422.58 | 524.40 | 214.21 | 373.87 | 130.15 |
| Balance sheet total (assets) | 4 087.22 | 4 603.85 | 3 279.74 | 2 972.59 | 1 880.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | - 113.00 | 357.36 | 1 442.00 | 1 769.94 | 1 666.33 |
| Profit of the financial year | 584.76 | 1 202.44 | 449.94 | - 103.61 | - 738.23 |
| Shareholders equity total | 624.76 | 1 714.20 | 2 049.74 | 1 828.33 | 968.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 991.65 | 12.24 | 93.77 | 134.81 | 24.48 |
| Current trade creditors | 12.61 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 754.18 | 804.72 | 764.81 | ||
| Current owed to group member | 2 130.13 | 377.04 | 0.33 | 118.15 | |
| Short-term deferred tax liabilities | 410.48 | 199.40 | |||
| Other non-interest bearing current liabilities | 2 047.72 | 742.28 | |||
| Current liabilities total | 3 462.46 | 2 889.65 | 1 230.00 | 1 144.26 | 912.45 |
| Balance sheet total (liabilities) | 4 087.22 | 4 603.85 | 3 279.74 | 2 972.59 | 1 880.55 |
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