Jeppe Zoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38202510
Italiensvej 18 D, 2300 København S
tel: 26255666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.25 | -1.75 | -0.20 | ||
| EBIT | -17.25 | -1.75 | -0.20 | ||
| Other financial income | 0.05 | 0.31 | |||
| Other financial expenses | -0.37 | -1.90 | -0.21 | -0.08 | |
| Income from other inv. held as non-curr. assets | 151.20 | ||||
| Net income from associates (fin.) | - 273.53 | - 102.50 | -20.00 | ||
| Pre-tax profit | - 273.85 | - 121.65 | -1.96 | 131.00 | 0.23 |
| Income taxes | 8.80 | ||||
| Net earnings | - 273.85 | - 121.65 | -1.96 | 131.00 | 9.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.62 | ||||
| Current other receivables | 6.00 | ||||
| Short term receivables total | 1.62 | 6.00 | |||
| Cash and bank deposits | 25.21 | 2.43 | 0.47 | 151.47 | 37.25 |
| Cash and cash equivalents | 25.21 | 2.43 | 0.47 | 151.47 | 37.25 |
| Balance sheet total (assets) | 26.83 | 22.43 | 20.47 | 151.47 | 43.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 246.93 | -26.92 | - 148.57 | - 150.53 | -19.53 |
| Profit of the financial year | - 273.85 | - 121.65 | -1.96 | 131.00 | 9.03 |
| Shareholders equity total | 23.08 | -98.57 | - 100.53 | 30.47 | 39.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 117.25 | 117.25 | 117.25 | ||
| Current liabilities total | 3.75 | 121.00 | 121.00 | 121.00 | 3.75 |
| Balance sheet total (liabilities) | 26.83 | 22.43 | 20.47 | 151.47 | 43.26 |
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