JESPER SKOV JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28706626
Sadolinsgade 52, 5230 Odense M
tel: 20166689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -2 165.79 | -26.15 | -19.45 | -23.69 |
| EBIT | -6.75 | -2 165.79 | -26.15 | -19.45 | -23.69 |
| Other financial income | 50.04 | 1.41 | 570.30 | 1 213.76 | 1 635.88 |
| Other financial expenses | -0.30 | - 875.58 | -16.51 | -0.55 | -0.29 |
| Net income from associates (fin.) | 1 443.99 | 28 531.02 | |||
| Pre-tax profit | 1 486.98 | 25 491.05 | 527.63 | 1 193.76 | 1 611.89 |
| Income taxes | -0.51 | - 133.87 | - 354.27 | ||
| Net earnings | 1 486.98 | 25 491.05 | 527.13 | 1 059.89 | 1 257.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 731.07 | ||||
| Investments total | 1 731.07 | ||||
| Non-current loans receivable | 14.93 | 18 933.35 | 18 933.35 | 20 476.76 | 22 305.63 |
| Long term receivables total | 14.93 | 18 933.35 | 18 933.35 | 20 476.76 | 22 305.63 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 645.71 | ||||
| Current other receivables | 2 210.32 | 2 262.67 | 2 378.52 | 2 499.83 | |
| Short term receivables total | 2 645.71 | 2 210.32 | 2 262.67 | 2 378.52 | 2 499.83 |
| Other current investments | 1 066.75 | 1 614.13 | 2 490.79 | 4 145.37 | |
| Cash and bank deposits | 174.57 | 7 770.65 | 5 786.38 | 3 449.40 | 452.80 |
| Cash and cash equivalents | 174.57 | 8 837.40 | 7 400.52 | 5 940.19 | 4 598.16 |
| Balance sheet total (assets) | 4 566.28 | 29 981.07 | 28 596.54 | 28 795.48 | 29 403.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other reserves | 1 535.17 | -1 000.00 | -1 000.00 | -1 000.00 | |
| Retained earnings | 1 407.81 | 3 429.96 | 27 921.01 | 27 448.14 | 27 508.03 |
| Profit of the financial year | 1 486.98 | 25 491.05 | 527.13 | 1 059.89 | 1 257.63 |
| Shareholders equity total | 4 554.96 | 29 046.01 | 28 573.14 | 28 633.03 | 28 890.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.07 | 491.44 | 15.65 | 16.20 | 16.48 |
| Short-term deferred tax liabilities | 0.51 | 134.38 | 488.49 | ||
| Other non-interest bearing current liabilities | 6.25 | 443.62 | 7.25 | 11.88 | 8.00 |
| Current liabilities total | 11.32 | 935.06 | 23.40 | 162.45 | 512.97 |
| Balance sheet total (liabilities) | 4 566.28 | 29 981.07 | 28 596.54 | 28 795.48 | 29 403.62 |
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