Jesper Rølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36977019
Edvard Thomsens Vej 9 A, 2300 København S
tel: 26809580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.08 | -2.53 | |||
| EBIT | -0.08 | -2.53 | |||
| Income from other inv. held as non-curr. assets | 2.50 | -28.80 | - 391.94 | -70.82 | - 233.11 |
| Pre-tax profit | 2.50 | -28.88 | - 394.47 | -70.82 | - 233.11 |
| Net earnings | 2.50 | -28.88 | - 394.47 | -70.82 | - 233.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 898.84 | 870.70 | 479.09 | 408.27 | 175.16 |
| Investments total | 898.84 | 870.70 | 479.09 | 408.27 | 175.16 |
| Long term receivables total | |||||
| Finished products/goods | 29.82 | 29.82 | 29.82 | 29.82 | |
| Inventories total | 29.82 | 29.82 | 29.82 | 29.82 | |
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | 0.25 | 0.25 | 0.25 | |
| Cash and cash equivalents | 0.10 | 0.25 | 0.25 | 0.25 | |
| Balance sheet total (assets) | 898.84 | 900.63 | 509.16 | 438.34 | 205.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 898.84 | 870.04 | 448.03 | 377.21 | 144.11 |
| Retained earnings | -3.67 | 27.63 | 380.76 | 57.12 | 219.40 |
| Profit of the financial year | 2.50 | -28.88 | - 394.47 | -70.82 | - 233.11 |
| Shareholders equity total | 897.67 | 868.79 | 474.33 | 403.51 | 170.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.17 | 31.83 | 34.83 | 34.83 | 34.83 |
| Current liabilities total | 1.17 | 31.83 | 34.83 | 34.83 | 34.83 |
| Balance sheet total (liabilities) | 898.84 | 900.63 | 509.16 | 438.34 | 205.24 |
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