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MIKKEL JESPERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25626478
Taffelbays Alle 12, 2900 Hellerup
mje@1508.dk
tel: 27115080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.58 | -70.17 | -66.60 | -67.63 | - 241.59 |
| EBIT | -50.58 | -70.17 | -66.60 | -67.63 | - 241.59 |
| Other financial income | 327.50 | 212.88 | 338.97 | 316.46 | 327.57 |
| Other financial expenses | -30.63 | - 402.50 | -0.64 | - 418.66 | |
| Income from other inv. held as non-curr. assets | 1 950.79 | - 197.04 | |||
| Net income from associates (fin.) | 26 588.97 | 3 007.03 | 1 452.07 | 2 045.16 | 6 530.77 |
| Pre-tax profit | 28 786.05 | 2 550.19 | 1 724.44 | 2 293.37 | 6 198.09 |
| Net earnings | 28 786.05 | 2 550.19 | 1 724.44 | 2 293.37 | 6 198.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.00 | 20.00 | 20.00 | 72.23 | 72.23 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 72.23 | 72.23 |
| Participating interests | 41 300.66 | 40 307.69 | 38 759.76 | 40 054.92 | 43 585.69 |
| Investments total | 41 300.66 | 40 307.69 | 38 759.76 | 40 054.92 | 43 585.69 |
| Non-current loans receivable | 2 819.57 | 2 680.85 | 6 174.11 | 7 399.76 | 8 907.72 |
| Non-current other receivables | 435.71 | 435.71 | 435.71 | 1 809.38 | 1 500.23 |
| Long term receivables total | 3 255.28 | 3 116.56 | 6 609.82 | 9 209.14 | 10 407.95 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 025.00 | 25.00 | |||
| Current other receivables | 497.62 | 200.00 | |||
| Short term receivables total | 1 025.00 | 522.62 | 200.00 | ||
| Cash and bank deposits | 2 514.20 | 4 096.82 | 2 956.12 | 11.08 | 1 460.84 |
| Cash and cash equivalents | 2 514.20 | 4 096.82 | 2 956.12 | 11.08 | 1 460.84 |
| Balance sheet total (assets) | 48 115.14 | 48 063.69 | 48 545.70 | 49 347.37 | 55 526.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 607.89 | 2 000.00 | 750.00 | 500.00 | |
| Other reserves | 42 441.27 | 40 840.42 | 39 288.61 | 40 587.65 | 44 118.42 |
| Retained earnings | -25 873.57 | 2 513.34 | 5 865.33 | 6 290.73 | 4 553.33 |
| Profit of the financial year | 28 786.05 | 2 550.19 | 1 724.44 | 2 293.37 | 6 198.09 |
| Shareholders equity total | 48 111.64 | 48 053.94 | 47 778.39 | 49 321.75 | 55 519.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 755.02 | 19.62 | |||
| Other non-interest bearing current liabilities | 3.50 | 9.75 | 12.29 | 6.00 | 6.88 |
| Current liabilities total | 3.50 | 9.75 | 767.32 | 25.62 | 6.88 |
| Balance sheet total (liabilities) | 48 115.14 | 48 063.69 | 48 545.70 | 49 347.37 | 55 526.72 |
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