JESPER LENNART ApS — Credit Rating and Financial Key Figures
CVR number: 35054677
Marinavej 10, 8660 Skanderborg
jesper.lennart@gmail.com
tel: 40508146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.39 | 227.47 | 58.12 | -16.64 | -22.99 |
| EBIT | -33.39 | 227.47 | 58.12 | -16.64 | -22.99 |
| Other financial income | 22 315.75 | 11 701.40 | 58.13 | 12 623.85 | 13 654.05 |
| Other financial expenses | -1.22 | -9 691.97 | -21 625.46 | - 756.83 | -3 834.76 |
| Net income from associates (fin.) | 3 129.12 | ||||
| Pre-tax profit | 22 281.14 | 2 236.90 | -21 509.22 | 11 850.39 | 12 925.41 |
| Income taxes | -4 904.28 | - 501.47 | 4 731.17 | -2 607.07 | -2 155.97 |
| Net earnings | 17 376.86 | 1 735.43 | -16 778.05 | 9 243.32 | 10 769.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 916.90 | ||||
| Investments total | 19 916.90 | ||||
| Deferred tax assets | 3 631.16 | 1 263.03 | |||
| Long term receivables total | 3 631.16 | 1 263.03 | |||
| Inventories total | |||||
| Current trade debtors | 94.93 | ||||
| Current other receivables | 5.59 | 0.53 | 3.18 | ||
| Current deferred tax assets | 1 100.00 | 1 100.00 | 237.18 | ||
| Short term receivables total | 5.59 | 1 194.93 | 1 100.53 | 240.36 | |
| Other current investments | 33 889.62 | 31 235.03 | 9 403.94 | 21 260.05 | 19 454.96 |
| Cash and bank deposits | 108.90 | 330.35 | 17.26 | 87.53 | 19.49 |
| Cash and cash equivalents | 33 998.52 | 31 565.39 | 9 421.20 | 21 347.58 | 19 474.45 |
| Balance sheet total (assets) | 34 004.11 | 31 565.39 | 14 247.29 | 23 711.14 | 39 631.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 3 146.90 | ||||
| Retained earnings | 11 804.64 | 29 181.50 | 30 916.93 | 14 138.88 | 20 253.08 |
| Profit of the financial year | 17 376.86 | 1 735.43 | -16 778.05 | 9 243.32 | 10 769.44 |
| Shareholders equity total | 29 318.00 | 30 996.93 | 14 218.88 | 23 462.20 | 34 249.42 |
| Non-current loans from credit institutions | 4 114.05 | ||||
| Non-current liabilities total | 4 114.05 | ||||
| Current loans from credit institutions | 1 219.37 | ||||
| Current trade creditors | 6.00 | 7.00 | 10.00 | 10.00 | 18.75 |
| Short-term deferred tax liabilities | 4 680.10 | 501.47 | 238.94 | 30.12 | |
| Other non-interest bearing current liabilities | 59.98 | 18.41 | |||
| Current liabilities total | 4 686.10 | 568.45 | 28.41 | 248.94 | 1 268.24 |
| Balance sheet total (liabilities) | 34 004.11 | 31 565.39 | 14 247.29 | 23 711.14 | 39 631.70 |
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