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Jesper Klit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39512955
Viggo Rothes Vej 22, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | - 191.02 | - 119.68 | -24.09 | -57.39 |
| EBIT | -2.25 | - 191.02 | - 119.68 | -24.09 | -57.39 |
| Other financial income | 4.62 | 780.78 | 990.84 | 211.18 | |
| Other financial expenses | -1.09 | - 366.42 | - 336.70 | - 293.44 | - 386.89 |
| Net income from associates (fin.) | -5.36 | - 136.18 | 89.63 | 59.29 | 184.41 |
| Pre-tax profit | -8.70 | - 689.00 | 414.03 | 732.60 | -48.69 |
| Income taxes | 0.53 | 121.61 | -71.39 | - 148.12 | 49.08 |
| Net earnings | -8.17 | - 567.39 | 342.64 | 584.48 | 0.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 084.27 | 248.09 | 337.73 | 397.01 | 381.43 |
| Investments total | 1 084.27 | 248.09 | 337.73 | 397.01 | 381.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 38.53 | 153.61 | 66.22 | 26.20 | 58.80 |
| Short term receivables total | 38.53 | 153.61 | 66.22 | 26.20 | 58.80 |
| Other current investments | 4 348.72 | 7 323.44 | 6 357.10 | 6 197.66 | |
| Cash and bank deposits | 45.37 | 2 439.65 | 29.70 | 71.93 | 0.05 |
| Cash and cash equivalents | 45.37 | 6 788.37 | 7 353.15 | 6 429.03 | 6 197.70 |
| Balance sheet total (assets) | 1 168.17 | 7 190.07 | 7 757.09 | 6 852.24 | 6 637.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 147.99 | ||||
| Retained earnings | 825.17 | 847.20 | 157.81 | 365.45 | 791.13 |
| Profit of the financial year | -8.17 | - 567.39 | 342.64 | 584.48 | 0.39 |
| Shareholders equity total | 1 129.40 | 447.61 | 672.45 | 1 134.93 | 1 000.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.77 | 1 961.51 | 1 900.85 | ||
| Current owed to participating | 11.50 | 2 968.36 | 3 018.63 | 2 690.04 | 2 485.34 |
| Current owed to group member | 25.00 | 815.52 | 831.91 | 942.09 | 1 222.98 |
| Short-term deferred tax liabilities | 121.45 | 9.72 | |||
| Other non-interest bearing current liabilities | 2.27 | 2 958.58 | 3 009.34 | 2.23 | 18.72 |
| Current liabilities total | 38.77 | 6 742.46 | 7 084.64 | 5 717.31 | 5 637.61 |
| Balance sheet total (liabilities) | 1 168.17 | 7 190.07 | 7 757.09 | 6 852.24 | 6 637.93 |
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