Jesper Ørsnes Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37453447
Østbirkvej 2, Vorbjerg 8752 Østbirk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 206.71 | 256.01 | 263.74 | 230.77 | 486.44 |
| External services | -3.63 | -3.75 | -3.81 | -6.46 | -9.88 |
| Gross profit | 203.08 | 252.27 | 259.93 | 224.31 | 476.56 |
| EBIT | 203.08 | 252.27 | 259.93 | 224.31 | 476.56 |
| Other financial income | 17.32 | ||||
| Other financial expenses | -5.05 | -3.89 | -1.57 | -4.96 | -39.12 |
| Pre-tax profit | 198.04 | 248.37 | 258.36 | 219.35 | 454.77 |
| Net earnings | 198.04 | 248.37 | 258.36 | 219.35 | 454.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 521.40 | 562.42 | 576.16 | 1 160.26 | 1 382.49 |
| Investments total | 521.40 | 562.42 | 576.16 | 1 160.26 | 1 382.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 267.32 | ||||
| Short term receivables total | 267.32 | ||||
| Cash and bank deposits | 10.42 | 65.55 | 0.80 | ||
| Cash and cash equivalents | 10.42 | 65.55 | 0.80 | ||
| Balance sheet total (assets) | 521.40 | 572.84 | 641.71 | 1 161.05 | 1 649.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 21.41 | 62.42 | 76.16 | 40.26 | 106.69 |
| Retained earnings | -32.73 | 11.29 | 131.52 | 307.98 | 338.90 |
| Profit of the financial year | 198.04 | 248.37 | 258.36 | 219.35 | 454.77 |
| Shareholders equity total | 347.31 | 485.08 | 630.44 | 735.40 | 1 072.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.09 | 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 | |
| Other non-interest bearing current liabilities | 73.00 | 100.00 | |||
| Current liabilities total | 174.09 | 87.76 | 11.27 | 425.66 | 577.45 |
| Balance sheet total (liabilities) | 521.40 | 572.84 | 641.71 | 1 161.05 | 1 649.82 |
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