JESPER GLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35043934
Kelddalvej 27, Langdal 9600 Aars
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.00 | -60.00 |
| EBIT | -26.00 | -60.00 |
| Other financial income | 17.00 | |
| Other financial expenses | - 121.00 | -16.00 |
| Net income from associates (fin.) | 9 428.00 | 61.00 |
| Pre-tax profit | 9 281.00 | 2.00 |
| Income taxes | 32.00 | 10.00 |
| Net earnings | 9 313.00 | 12.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 42 341.00 | 41 766.00 |
| Investments total | 42 341.00 | 41 766.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5 026.00 | 722.00 |
| Short term receivables total | 5 026.00 | 722.00 |
| Other current investments | 693.00 | |
| Cash and bank deposits | 691.00 | |
| Cash and cash equivalents | 693.00 | 691.00 |
| Balance sheet total (assets) | 48 060.00 | 43 179.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 118.00 | 600.00 |
| Other reserves | 33 592.00 | 33 018.00 |
| Retained earnings | 16.00 | 8 668.00 |
| Profit of the financial year | 9 313.00 | 12.00 |
| Shareholders equity total | 43 119.00 | 42 378.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 30.00 |
| Current owed to group member | 4 877.00 | 712.00 |
| Other non-interest bearing current liabilities | 54.00 | 59.00 |
| Current liabilities total | 4 941.00 | 801.00 |
| Balance sheet total (liabilities) | 48 060.00 | 43 179.00 |
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