JESPER GLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35043934
Kelddalvej 27, Langdal 9600 Aars
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.00 | -39.00 |
| EBIT | -60.00 | -39.00 |
| Other financial income | 17.00 | 1.00 |
| Other financial expenses | -16.00 | -4.00 |
| Net income from associates (fin.) | 61.00 | - 502.00 |
| Pre-tax profit | 2.00 | - 544.00 |
| Income taxes | 10.00 | 9.00 |
| Net earnings | 12.00 | - 535.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 766.00 | 41 488.00 |
| Investments total | 41 766.00 | 41 488.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 722.00 | 20.00 |
| Short term receivables total | 722.00 | 20.00 |
| Cash and bank deposits | 691.00 | 53.00 |
| Cash and cash equivalents | 691.00 | 53.00 |
| Balance sheet total (assets) | 43 179.00 | 41 561.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 600.00 | |
| Other reserves | 33 017.00 | 32 740.00 |
| Retained earnings | 8 668.00 | 9 182.00 |
| Profit of the financial year | 12.00 | - 535.00 |
| Shareholders equity total | 42 377.00 | 41 467.00 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 712.00 | |
| Other non-interest bearing current liabilities | 60.00 | 64.00 |
| Current liabilities total | 802.00 | 94.00 |
| Balance sheet total (liabilities) | 43 179.00 | 41 561.00 |
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