Jesper Pilgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43500945
Birkevej 27, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.92 | -6.25 | -6.25 |
| EBIT | -20.92 | -6.25 | -6.25 |
| Other financial income | 16.80 | 26.74 | |
| Other financial expenses | -1.10 | ||
| Net income from associates (fin.) | 1.19 | - 352.82 | 53.66 |
| Pre-tax profit | -19.73 | - 343.37 | 74.15 |
| Income taxes | 1.10 | -2.30 | -4.49 |
| Net earnings | -18.63 | - 345.68 | 69.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 601.19 | 250.17 | 303.83 |
| Investments total | 601.19 | 250.17 | 303.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.82 | ||
| Current deferred tax assets | 26.73 | ||
| Short term receivables total | 26.73 | 12.82 | |
| Balance sheet total (assets) | 627.92 | 250.17 | 316.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.19 | ||
| Retained earnings | 558.81 | 541.37 | 195.70 |
| Profit of the financial year | -18.63 | - 345.68 | 69.66 |
| Shareholders equity total | 581.37 | 235.70 | 305.36 |
| Non-current deferred tax liabilities | 2.30 | ||
| Non-current liabilities total | 2.30 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 15.92 | 5.37 | |
| Short-term deferred tax liabilities | 25.63 | 4.49 | |
| Other non-interest bearing current liabilities | 1.80 | 1.80 | |
| Current liabilities total | 46.55 | 12.17 | 11.29 |
| Balance sheet total (liabilities) | 627.92 | 250.17 | 316.65 |
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