JESPER HOLM COPENHAGEN A/S — Credit Rating and Financial Key Figures

CVR number: 27978630
Winthersmindevej 24, 2635 Ishøj
tel: 32559855

Company information

Official name
JESPER HOLM COPENHAGEN A/S
Personnel
4 persons
Established
2004
Company form
Limited company
Industry

About JESPER HOLM COPENHAGEN A/S

JESPER HOLM COPENHAGEN A/S (CVR number: 27978630) is a company from ISHØJ. The company recorded a gross profit of 3493.9 kDKK in 2024. The operating profit was 821.8 kDKK, while net earnings were 1494.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.4 %, which can be considered excellent but Return on Equity (ROE) was 14.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 87 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. JESPER HOLM COPENHAGEN A/S's liquidity measured by quick ratio was 8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 016.184 953.363 336.844 866.053 493.86
EBIT-97.622 372.841 259.542 192.42821.79
Net earnings241.382 424.45120.712 860.691 494.17
Shareholders equity total4 300.706 617.156 629.859 372.7410 744.91
Balance sheet total (assets)6 936.5911 480.679 744.4311 388.6013 090.52
Net debt-1 342.28-4 595.07-8 046.42-9 315.66-11 315.15
Profitability
EBIT-%
ROA4.8 %34.0 %1.7 %32.7 %16.4 %
ROE5.7 %44.4 %1.8 %35.8 %14.9 %
ROI7.1 %55.7 %2.6 %40.1 %19.3 %
Economic value added (EVA)- 297.431 617.40654.221 455.71117.70
Solvency
Equity ratio62.0 %59.7 %68.0 %82.3 %87.0 %
Gearing8.0 %8.2 %7.0 %0.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.71.02.95.38.0
Current ratio0.71.03.05.45.5
Cash and cash equivalents1 686.694 595.078 590.249 967.4711 357.17
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:16.4%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:87.0%
Rating: 67/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member

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