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JESPER HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20967293
J.A. Schwartz Gade 19, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.59 | ||
| EBIT | -15.59 | -14.20 | -12.40 |
| Other financial expenses | -13.19 | ||
| Pre-tax profit | -28.78 | -28.40 | 24.80 |
| Income taxes | -53.20 | ||
| Net earnings | -28.78 | -28.40 | -28.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.05 | 24.09 | 24.09 | 24.09 | 2.78 |
| Cash and cash equivalents | 24.05 | 24.09 | 24.09 | 24.09 | 2.78 |
| Balance sheet total (assets) | 24.05 | 24.09 | 24.09 | 24.09 | 2.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.60 | 3.60 | |||
| Other reserves | 3.60 | 3.60 | 3.60 | ||
| Retained earnings | - 365.72 | - 493.31 | - 430.75 | - 459.15 | - 459.15 |
| Profit of the financial year | -28.78 | -28.40 | -28.40 | ||
| Shareholders equity total | - 265.90 | - 393.11 | - 330.55 | - 330.55 | - 330.55 |
| Non-current owed to group member | 259.89 | 404.70 | |||
| Non-current deferred tax liabilities | 0.50 | ||||
| Non-current liabilities total | 259.89 | 405.20 | |||
| Current loans from credit institutions | 2.78 | ||||
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to group member | 354.64 | 354.64 | 330.55 | ||
| Other non-interest bearing current liabilities | 18.06 | ||||
| Current liabilities total | 30.06 | 12.00 | 354.64 | 354.64 | 333.33 |
| Balance sheet total (liabilities) | 24.05 | 24.09 | 24.09 | 24.09 | 2.78 |
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