Jesper Dam Buch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41867329
Vibyvej 27 B, Viby 5580 Nørre Aaby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.20 | -8.13 | -9.75 | -6.88 |
| Total depreciation | - 168.43 | - 168.43 | ||
| EBIT | -3.20 | -8.13 | - 178.18 | - 175.31 |
| Other financial income | 57.72 | 175.00 | ||
| Other financial expenses | -82.07 | - 131.95 | - 146.01 | |
| Net income from associates (fin.) | 51.35 | 117.34 | 313.71 | 140.41 |
| Pre-tax profit | 48.15 | 27.14 | 61.29 | -5.92 |
| Income taxes | 0.70 | 19.84 | 48.24 | 39.11 |
| Net earnings | 48.85 | 46.98 | 109.53 | 33.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 515.90 | 1 347.47 | ||
| Intangible assets total | 1 515.90 | 1 347.47 | ||
| Tangible assets total | ||||
| Holdings in group member companies | 91.35 | 81.85 | ||
| Participating interests | 2 708.69 | 1 198.71 | 1 245.97 | |
| Investments total | 91.35 | 2 708.69 | 1 280.56 | 1 245.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14.71 | 14.71 | 14.71 | |
| Current deferred tax assets | 14.91 | 19.84 | 74.30 | 109.19 |
| Short term receivables total | 14.91 | 34.55 | 89.01 | 123.90 |
| Balance sheet total (assets) | 106.25 | 2 743.24 | 2 885.47 | 2 717.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 52.89 | 52.89 | 41.85 | -29.52 |
| Retained earnings | -52.89 | -4.04 | 53.99 | 234.89 |
| Profit of the financial year | 48.85 | 46.98 | 109.53 | 33.19 |
| Shareholders equity total | 88.85 | 135.84 | 245.37 | 278.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 082.07 | 2 098.38 | 1 741.27 | |
| Current trade creditors | 3.00 | 3.00 | 6.50 | 6.50 |
| Current owed to participating | 508.13 | 535.22 | 691.00 | |
| Current owed to group member | 0.20 | |||
| Short-term deferred tax liabilities | 14.20 | 14.20 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 0.01 | |
| Current liabilities total | 17.40 | 2 607.40 | 2 640.11 | 2 438.78 |
| Balance sheet total (liabilities) | 106.25 | 2 743.24 | 2 885.47 | 2 717.34 |
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