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Jess Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41024089
Howitzvej 22 B, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.28 | 1 205.49 | 1 120.40 | 1 493.20 | 3 049.00 |
| Total depreciation | -89.66 | - 122.79 | - 153.61 | - 428.43 | -1 188.39 |
| EBIT | 679.61 | 1 082.70 | 966.79 | 1 064.78 | 1 860.61 |
| Other financial income | 67.49 | 73.95 | 122.95 | 60.34 | 67.59 |
| Other financial expenses | -2.78 | -1.45 | -0.03 | -0.31 | - 105.14 |
| Pre-tax profit | 744.33 | 1 155.20 | 1 089.71 | 1 124.81 | 1 823.06 |
| Income taxes | - 164.24 | - 277.18 | - 262.44 | - 252.41 | - 403.08 |
| Net earnings | 580.09 | 878.02 | 827.27 | 872.40 | 1 419.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.34 | 43.07 | |||
| Machinery and equipment | 861.24 | 1 377.93 | 1 224.32 | 11 671.13 | 10 094.18 |
| Tangible assets total | 861.24 | 1 377.93 | 1 224.32 | 11 705.47 | 10 137.25 |
| Investments total | 176.72 | ||||
| Long term receivables total | |||||
| Finished products/goods | 97.04 | ||||
| Inventories total | 97.04 | ||||
| Current trade debtors | 1 500.00 | 25.47 | |||
| Current amounts owed by group member comp. | 7.50 | 28.45 | 2 809.67 | ||
| Prepayments and accrued income | 256.00 | 152.00 | 56.00 | 243.15 | |
| Current other receivables | 1 413.55 | 1 792.42 | 2 978.87 | 1 033.69 | 616.50 |
| Short term receivables total | 1 413.55 | 2 055.92 | 3 159.32 | 5 399.36 | 885.12 |
| Other current investments | 800.00 | 800.00 | |||
| Cash and bank deposits | 364.15 | 236.16 | 304.44 | 682.71 | 322.69 |
| Cash and cash equivalents | 364.15 | 236.16 | 304.44 | 1 482.71 | 1 122.69 |
| Balance sheet total (assets) | 2 638.94 | 3 670.01 | 4 688.08 | 18 587.54 | 12 418.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 334.41 | 1 914.49 | 1 792.51 | 2 619.79 | 3 492.19 |
| Profit of the financial year | 580.09 | 878.02 | 827.27 | 872.40 | 1 419.97 |
| Shareholders equity total | 1 954.49 | 2 832.51 | 3 659.79 | 3 532.19 | 4 952.16 |
| Provisions | 78.51 | 114.41 | 127.80 | 72.34 | 475.42 |
| Non-current loans from credit institutions | 3 981.85 | ||||
| Non-current deferred tax liabilities | 129.98 | 227.84 | 245.11 | 307.87 | |
| Non-current liabilities total | 129.98 | 227.84 | 245.11 | 307.87 | 3 981.85 |
| Current loans from credit institutions | 867.00 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 14 083.70 | 212.97 |
| Current owed to participating | 39.26 | ||||
| Current owed to group member | 171.55 | 1 433.72 | |||
| Short-term deferred tax liabilities | 331.47 | 129.98 | 227.84 | 247.50 | 307.87 |
| Other non-interest bearing current liabilities | 75.22 | 335.27 | 397.54 | 172.39 | 187.82 |
| Current liabilities total | 475.96 | 495.25 | 655.38 | 14 675.14 | 3 009.38 |
| Balance sheet total (liabilities) | 2 638.94 | 3 670.01 | 4 688.08 | 18 587.54 | 12 418.82 |
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