Jasper Mønster Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43347314
Ådalsvej 2, Vallø 4600 Køge
moenster@live.dk
tel: 30308888
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 142.95 | -2.13 | -4.80 |
| Employee benefit expenses | -90.00 | ||
| EBIT | 52.95 | -2.13 | -4.80 |
| Other financial income | 0.33 | 4.27 | 8.47 |
| Other financial expenses | -0.66 | -6.00 | -8.26 |
| Net income from associates (fin.) | - 180.72 | - 163.52 | |
| Pre-tax profit | 52.63 | - 184.59 | - 168.11 |
| Income taxes | -15.78 | 0.26 | |
| Net earnings | 36.85 | - 184.59 | - 167.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 162.93 | 6.48 | 1.42 |
| Current deferred tax assets | 6.26 | ||
| Short term receivables total | 162.93 | 6.48 | 7.68 |
| Cash and bank deposits | 80.07 | 58.66 | 51.28 |
| Cash and cash equivalents | 80.07 | 58.66 | 51.28 |
| Balance sheet total (assets) | 263.00 | 65.14 | 58.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.26 | 41.11 | - 143.48 |
| Profit of the financial year | 36.85 | - 184.59 | - 167.85 |
| Shareholders equity total | 81.11 | - 103.48 | - 271.33 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 15.78 | ||
| Other non-interest bearing current liabilities | 156.12 | 158.62 | 320.29 |
| Current liabilities total | 181.90 | 168.62 | 330.29 |
| Balance sheet total (liabilities) | 263.00 | 65.14 | 58.96 |
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