Jesper Dam Buch Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41867329
Vibyvej 27 B, Viby 5580 Nørre Aaby
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-3.20-8.13-9.75
Total depreciation- 168.43
EBIT-3.20-8.13- 178.18
Other financial income57.72
Other financial expenses-82.07- 131.95
Net income from associates (fin.)51.35117.34313.71
Pre-tax profit48.1527.1461.29
Income taxes0.7019.8448.24
Net earnings48.8546.98109.53

Assets (kDKK)

2021
2022
2023
Goodwill1 515.90
Intangible assets total1 515.90
Tangible assets total
Holdings in group member companies91.3581.85
Participating interests2 708.691 198.71
Investments total91.352 708.691 280.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.14.7114.71
Current deferred tax assets14.9119.8474.30
Short term receivables total14.9134.5589.01
Balance sheet total (assets)106.252 743.242 885.47

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves52.8952.8941.85
Retained earnings-52.89-4.0453.99
Profit of the financial year48.8546.98109.53
Shareholders equity total88.85135.84245.37
Non-current liabilities total
Current loans from credit institutions2 082.072 098.38
Current trade creditors3.003.006.50
Current owed to participating508.13535.22
Current owed to group member0.20
Short-term deferred tax liabilities14.2014.20
Other non-interest bearing current liabilities0.000.01
Current liabilities total17.402 607.402 640.11
Balance sheet total (liabilities)106.252 743.242 885.47
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