Jesmar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38198394
Sandballevej 81, Grundfør 8382 Hinnerup
mj@tf-favrskov.dk
tel: 51252653
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -3.75 | -6.25 | -7.08 |
| EBIT | -1.25 | -1.25 | -3.75 | -6.25 | -7.08 |
| Other financial expenses | -1.43 | -2.50 | -0.08 | ||
| Net income from associates (fin.) | 455.19 | 361.00 | 368.07 | 237.36 | 449.87 |
| Pre-tax profit | 452.51 | 357.25 | 364.24 | 231.11 | 442.78 |
| Net earnings | 452.51 | 357.25 | 364.24 | 231.11 | 442.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 711.43 | 1 072.43 | 1 440.50 | 1 177.85 | 1 377.72 |
| Investments total | 711.43 | 1 072.43 | 1 440.50 | 1 177.85 | 1 377.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 498.75 | 495.00 | 1 095.00 | 1 328.53 | |
| Short term receivables total | 498.75 | 495.00 | 1 095.00 | 1 328.53 | |
| Cash and bank deposits | 571.07 | 12.07 | 11.98 | 11.33 | 4.25 |
| Cash and cash equivalents | 571.07 | 12.07 | 11.98 | 11.33 | 4.25 |
| Balance sheet total (assets) | 1 282.50 | 1 583.24 | 1 947.48 | 2 284.19 | 2 710.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 128.50 | ||
| Other reserves | 641.43 | 1 002.43 | 1 370.50 | 1 048.95 | 1 246.72 |
| Retained earnings | 77.06 | 168.57 | 157.75 | 725.73 | 628.47 |
| Profit of the financial year | 452.51 | 357.25 | 364.24 | 231.11 | 442.78 |
| Shareholders equity total | 1 277.50 | 1 578.24 | 1 942.48 | 2 114.69 | 2 496.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 164.50 | 209.03 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 169.50 | 214.03 |
| Balance sheet total (liabilities) | 1 282.50 | 1 583.24 | 1 947.48 | 2 284.19 | 2 710.50 |
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