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Jesper Ørsnes Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37453447
Østbirkvej 2, Vorbjerg 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 256.01 | 263.74 | 230.77 | 486.44 | 639.06 |
| External services | -3.75 | -3.81 | -6.46 | -9.88 | -4.54 |
| Gross profit | 252.27 | 259.93 | 224.31 | 476.56 | 634.52 |
| EBIT | 252.27 | 259.93 | 224.31 | 476.56 | 634.52 |
| Other financial income | 17.32 | 19.59 | |||
| Other financial expenses | -3.89 | -1.57 | -4.96 | -39.12 | -26.40 |
| Pre-tax profit | 248.37 | 258.36 | 219.35 | 454.77 | 627.70 |
| Net earnings | 248.37 | 258.36 | 219.35 | 454.77 | 627.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 562.42 | 576.16 | 1 160.26 | 1 382.49 | 1 446.55 |
| Investments total | 562.42 | 576.16 | 1 160.26 | 1 382.49 | 1 446.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 267.32 | 286.91 | |||
| Short term receivables total | 267.32 | 286.91 | |||
| Cash and bank deposits | 10.42 | 65.55 | 0.80 | 74.00 | |
| Cash and cash equivalents | 10.42 | 65.55 | 0.80 | 74.00 | |
| Balance sheet total (assets) | 572.84 | 641.71 | 1 161.05 | 1 649.82 | 1 807.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 62.42 | 76.16 | 40.26 | 106.69 | 170.75 |
| Retained earnings | 11.29 | 131.52 | 307.98 | 338.90 | 594.61 |
| Profit of the financial year | 248.37 | 258.36 | 219.35 | 454.77 | 627.70 |
| Shareholders equity total | 485.08 | 630.44 | 735.40 | 1 072.36 | 1 578.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 227.50 | 382.09 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 83.76 | 7.26 | 94.16 | 191.37 | 225.40 |
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 87.76 | 11.27 | 425.66 | 577.45 | 229.40 |
| Balance sheet total (liabilities) | 572.84 | 641.71 | 1 161.05 | 1 649.82 | 1 807.47 |
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