Jesper Vejling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40959246
Snitingshøj 33, Vilsund 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.03 | -6.25 | -12.20 | -10.20 | -10.82 |
| EBIT | -8.03 | -6.25 | -12.20 | -10.20 | -10.82 |
| Other financial income | 3.06 | 0.19 | 0.23 | ||
| Other financial expenses | -1.03 | -3.30 | -2.08 | -1.13 | |
| Net income from associates (fin.) | 17.64 | -70.30 | 257.89 | -55.31 | -40.60 |
| Pre-tax profit | 12.68 | -77.59 | 242.39 | -67.39 | -52.33 |
| Net earnings | 12.68 | -77.59 | 242.39 | -67.39 | -52.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.64 | 57.34 | 405.51 | 425.37 | 384.77 |
| Investments total | 27.64 | 57.34 | 405.51 | 425.37 | 384.77 |
| Non-current loans receivable | 4.00 | 42.28 | |||
| Long term receivables total | 4.00 | 42.28 | |||
| Inventories total | |||||
| Current other receivables | 29.03 | ||||
| Short term receivables total | 29.03 | ||||
| Cash and bank deposits | 64.87 | 51.88 | 41.29 | ||
| Cash and cash equivalents | 64.87 | 51.88 | 41.29 | ||
| Balance sheet total (assets) | 60.68 | 99.62 | 470.38 | 477.25 | 426.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.64 | 47.34 | 51.16 | ||
| Retained earnings | -17.64 | -34.66 | - 116.06 | 177.49 | 110.09 |
| Profit of the financial year | 12.68 | -77.59 | 242.39 | -67.39 | -52.33 |
| Shareholders equity total | 52.68 | -24.91 | 217.49 | 150.09 | 97.77 |
| Non-current other liabilities | 38.28 | ||||
| Non-current deferred tax liabilities | 161.28 | 281.45 | 281.45 | ||
| Non-current liabilities total | 38.28 | 161.28 | 281.45 | 281.45 | |
| Current owed to participating | 78.25 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 91.62 | 45.71 | 46.84 |
| Current liabilities total | 8.00 | 86.25 | 91.62 | 45.71 | 46.84 |
| Balance sheet total (liabilities) | 60.68 | 99.62 | 470.38 | 477.25 | 426.06 |
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