Jesper Hviid Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41098139
Sdr Villavej 16, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.86 | -5.00 | -5.00 | -8.13 | -10.63 |
| EBIT | -3.86 | -5.00 | -5.00 | -8.13 | -10.63 |
| Other financial income | 224.32 | 284.97 | 306.03 | 338.54 | 39.04 |
| Other financial expenses | -8.04 | -3.12 | -1.81 | -7.73 | |
| Pre-tax profit | 220.46 | 271.92 | 297.91 | 328.60 | 20.69 |
| Income taxes | -48.49 | -61.51 | -66.22 | -72.69 | -6.16 |
| Net earnings | 171.97 | 210.41 | 231.69 | 255.91 | 14.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5 832.34 | 6 061.17 | 6 304.67 | 5 606.61 | |
| Long term receivables total | 5 832.34 | 6 061.17 | 6 304.67 | 5 606.61 | |
| Inventories total | |||||
| Current other receivables | 2 778.01 | 2 900.87 | 2 963.40 | ||
| Short term receivables total | 2 778.01 | 2 900.87 | 2 963.40 | ||
| Cash and bank deposits | 67.00 | 1 000.00 | |||
| Cash and cash equivalents | 67.00 | 1 000.00 | |||
| Balance sheet total (assets) | 8 677.35 | 8 962.04 | 9 268.07 | 5 606.61 | 1 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 9 000.00 | ||||
| Other reserves | -9 000.00 | ||||
| Retained earnings | 8 404.39 | 8 576.36 | 8 786.77 | 18.46 | 274.37 |
| Profit of the financial year | 171.97 | 210.41 | 231.69 | 255.91 | 14.53 |
| Shareholders equity total | 8 626.36 | 8 836.77 | 9 068.46 | 324.37 | 338.90 |
| Non-current deferred tax liabilities | 59.69 | 6.16 | |||
| Non-current liabilities total | 59.69 | 6.16 | |||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2 570.01 | 320.01 | |||
| Current owed to group member | 34.70 | ||||
| Short-term deferred tax liabilities | 48.49 | 110.00 | 127.73 | 42.22 | 36.28 |
| Other non-interest bearing current liabilities | 12.76 | 69.37 | 2 607.82 | 261.45 | |
| Current liabilities total | 50.99 | 125.27 | 199.61 | 5 222.55 | 654.94 |
| Balance sheet total (liabilities) | 8 677.35 | 8 962.04 | 9 268.07 | 5 606.61 | 1 000.00 |
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