Jeppe Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38299565
Nørrebrogade 45 E, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -6.38 | -1.88 | -2.00 |
| Gross profit | -1.25 | -1.25 | -6.38 | -1.88 | -2.00 |
| EBIT | -1.25 | -1.25 | -6.38 | -1.88 | -2.00 |
| Net income from associates (fin.) | - 197.83 | - 345.22 | 453.74 | 333.58 | - 268.62 |
| Pre-tax profit | - 199.08 | - 346.47 | 447.37 | 331.70 | - 270.62 |
| Net earnings | - 199.08 | - 346.47 | 447.37 | 331.70 | - 270.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 923.67 | 578.44 | 1 032.18 | 1 365.76 | 1 097.14 |
| Investments total | 923.67 | 578.44 | 1 032.18 | 1 365.76 | 1 097.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 923.67 | 578.44 | 1 032.18 | 1 365.76 | 1 097.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 922.47 | 577.24 | 1 030.98 | 1 364.56 | 1 095.94 |
| Retained earnings | 195.33 | 341.47 | - 498.74 | - 384.95 | 215.37 |
| Profit of the financial year | - 199.08 | - 346.47 | 447.37 | 331.70 | - 270.62 |
| Shareholders equity total | 918.72 | 572.24 | 1 019.61 | 1 351.31 | 1 080.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 2.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 3.70 | 4.95 | 10.57 | 12.45 | 14.45 |
| Current liabilities total | 4.95 | 6.20 | 12.57 | 14.45 | 16.45 |
| Balance sheet total (liabilities) | 923.67 | 578.44 | 1 032.18 | 1 365.76 | 1 097.14 |
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