Jesper Jørvad og Katrine Berke Pension Aps — Credit Rating and Financial Key Figures
CVR number: 37448249
Åbyhøjvej 12, Hasle 8210 Aarhus V
j_s_jorvad@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.31 | 43.09 | 49.45 | ||
| Gross profit | 34.31 | 43.09 | 49.45 | ||
| Other operating expenses | -12.09 | -4.53 | |||
| EBIT | 34.31 | 31.00 | 44.92 | ||
| Other financial income | 0.05 | ||||
| Other financial expenses | -16.58 | -19.38 | -22.13 | -23.61 | -25.77 |
| Income from other inv. held as non-curr. assets | 225.17 | 275.91 | 12.51 | - 218.25 | 28.97 |
| Pre-tax profit | 208.60 | 256.52 | 24.69 | - 210.86 | 48.17 |
| Net earnings | 208.60 | 256.52 | 24.69 | - 210.86 | 48.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 522.20 | 1 303.95 | 1 332.92 | ||
| Investments total | 1 522.20 | 1 303.95 | 1 332.92 | ||
| Non-current loans receivable | 1 033.78 | 1 509.69 | |||
| Long term receivables total | 1 033.78 | 1 509.69 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.29 | 0.28 | 1.94 | 6.95 | 1.66 |
| Cash and cash equivalents | 4.29 | 0.28 | 1.94 | 6.95 | 1.66 |
| Balance sheet total (assets) | 1 038.07 | 1 509.98 | 1 524.15 | 1 310.90 | 1 334.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 573.78 | 849.69 | 862.20 | 643.95 | 672.92 |
| Retained earnings | - 273.08 | - 340.39 | -96.38 | 146.56 | -93.27 |
| Profit of the financial year | 208.60 | 256.52 | 24.69 | - 210.86 | 48.17 |
| Shareholders equity total | 559.30 | 815.82 | 840.51 | 629.65 | 677.82 |
| Non-current other liabilities | 150.00 | ||||
| Non-current liabilities total | 150.00 | ||||
| Current owed to participating | 478.77 | 544.16 | 583.63 | 631.24 | 656.77 |
| Other non-interest bearing current liabilities | 100.00 | 50.00 | |||
| Current liabilities total | 478.77 | 544.16 | 683.63 | 681.25 | 656.77 |
| Balance sheet total (liabilities) | 1 038.07 | 1 509.98 | 1 524.15 | 1 310.90 | 1 334.58 |
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