JESPER SEIERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33362056
Strandparken 14, 8000 Aarhus C
jesper.seiersen1968@gmail.com
tel: 25186132
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.43 | 66.88 | 59.76 | 8.64 | 30.35 |
| Total depreciation | -4.16 | -8.38 | -8.38 | -8.38 | -8.38 |
| EBIT | -1.73 | 58.50 | 51.38 | 0.26 | 21.98 |
| Other financial income | 14.90 | 41.55 | 1.89 | 52.06 | 28.11 |
| Other financial expenses | - 739.82 | -34.54 | - 149.68 | -68.63 | -77.57 |
| Pre-tax profit | - 726.65 | 65.51 | -96.42 | -16.31 | -27.49 |
| Net earnings | - 726.65 | 65.51 | -96.42 | -16.31 | -27.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 243.79 | 2 235.41 | 2 227.04 | 2 218.66 | 2 210.29 |
| Tangible assets total | 2 243.79 | 2 235.41 | 2 227.04 | 2 218.66 | 2 210.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.98 | ||||
| Short term receivables total | 5.98 | ||||
| Other current investments | 625.75 | 515.08 | 304.18 | 180.99 | |
| Cash and bank deposits | 924.93 | 32.30 | 32.16 | 25.23 | 86.15 |
| Cash and cash equivalents | 924.93 | 658.05 | 547.25 | 329.42 | 267.15 |
| Balance sheet total (assets) | 3 168.72 | 2 893.46 | 2 780.26 | 2 548.08 | 2 477.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 195.00 | 230.00 | 140.00 | ||
| Retained earnings | 2 458.59 | 1 610.94 | 1 446.45 | 1 350.03 | 1 193.72 |
| Profit of the financial year | - 726.65 | 65.51 | -96.42 | -16.31 | -27.49 |
| Shareholders equity total | 2 051.94 | 1 801.45 | 1 705.03 | 1 458.72 | 1 431.23 |
| Non-current loans from credit institutions | 1 023.26 | 1 001.13 | 983.80 | 1 020.06 | 1 030.00 |
| Non-current liabilities total | 1 023.26 | 1 001.13 | 983.80 | 1 020.06 | 1 030.00 |
| Current loans from credit institutions | 22.07 | 22.77 | 23.33 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 56.45 | 53.11 | 53.10 | 54.30 | 1.20 |
| Current liabilities total | 93.52 | 90.88 | 91.43 | 69.30 | 16.20 |
| Balance sheet total (liabilities) | 3 168.72 | 2 893.46 | 2 780.26 | 2 548.08 | 2 477.43 |
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