JESPER SELVEJER, ESBJERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34620652
Styrmandsvænget 206, Hjerting 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services- 114.39- 104.38- 117.10-84.77- 112.76
Gross profit- 114.39- 104.38- 117.10-84.77- 112.76
Employee benefit expenses- 302.08
Total depreciation-44.20-44.20-44.20-44.20-11.05
EBIT- 158.59- 148.58- 161.30- 128.97- 425.90
Other financial income743.32541.171 992.112 103.13-78.34
Other financial expenses-10.47-61.34-32.58- 675.77-41.67
Net income from associates (fin.)2 546.81147.70140.58673.92416.50
Pre-tax profit3 121.07478.941 938.811 972.32- 129.40
Income taxes-92.84-47.09- 199.92130.29-50.92
Net earnings3 028.24431.851 738.892 102.62- 180.32

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment165.75121.5577.3533.1522.10
Tangible assets total165.75121.5577.3533.1522.10
Participating interests73.70221.40361.981 035.901 452.41
Investments total73.70221.40361.981 035.901 452.41
Non-current loans receivable5 087.505 087.505 816.807 480.806 523.80
Long term receivables total5 087.505 087.505 816.807 480.806 523.80
Inventories total
Current owed by particip. interest comp.6 452.535 952.534 951.212 451.212 451.21
Current other receivables17 016.5613 792.2213 786.9313 684.6013 782.57
Current deferred tax assets117.39163.20165.13
Short term receivables total23 469.0919 862.1418 738.1416 299.0216 398.92
Other current investments5 336.016 243.667 455.716 875.437 575.68
Cash and bank deposits5.03205.5712.8041.456.62
Cash and cash equivalents5 341.046 449.237 468.526 916.887 582.30
Balance sheet total (assets)34 137.0831 741.8232 462.7931 765.7531 979.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.30300.00300.00
Other reserves36.70184.40324.98998.901 415.41
Retained earnings26 895.1427 199.1727 433.1525 698.1227 084.23
Profit of the financial year3 028.24431.851 738.892 102.62- 180.32
Shareholders equity total30 040.0827 951.9329 634.3229 179.6428 699.32
Provisions16.1914.375.61
Non-current liabilities total
Current loans from credit institutions1 360.54988.02310.4758.58453.59
Current owed to participating16.96394.5183.70134.53411.16
Short-term deferred tax liabilities60.3135.68
Other non-interest bearing current liabilities2 643.002 393.002 393.002 393.002 415.45
Current liabilities total4 080.823 775.532 822.852 586.113 280.20
Balance sheet total (liabilities)34 137.0831 741.8232 462.7931 765.7531 979.53
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