I.B. Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42162477
Bustrupvej 27, Dybbøl 6400 Sønderborg
bjarnejessen@icloud.com
tel: 40308841
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -16.00 | -12.87 |
| EBIT | -15.00 | -16.00 | -12.87 |
| Net income from associates (fin.) | 26.32 | 218.00 | 107.21 |
| Pre-tax profit | -2.00 | 202.00 | 94.34 |
| Net earnings | -2.00 | 202.00 | 94.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 74.52 | 255.00 | 162.51 |
| Investments total | 74.52 | 255.00 | 162.51 |
| Non-current loans receivable | -37.52 | ||
| Long term receivables total | -37.52 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.30 | 3.25 | |
| Current other receivables | 0.70 | ||
| Short term receivables total | 1.00 | 3.25 | |
| Cash and bank deposits | 17.00 | 6.00 | 72.36 |
| Cash and cash equivalents | 17.00 | 6.00 | 72.36 |
| Balance sheet total (assets) | 55.00 | 261.00 | 238.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | 6.00 | 208.00 | 20.51 |
| Retained earnings | 2.00 | - 202.00 | -47.63 |
| Profit of the financial year | -2.00 | 202.00 | 94.34 |
| Shareholders equity total | 46.00 | 248.00 | 225.01 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 8.00 | 8.00 |
| Current owed to participating | 4.00 | 5.00 | 5.10 |
| Current liabilities total | 9.00 | 13.00 | 13.10 |
| Balance sheet total (liabilities) | 55.00 | 261.00 | 238.11 |
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