JESPER KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27765262
Aagærdet 48, Tved 6000 Kolding
tel: 75502024
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.35 | -33.23 | -9.64 | -81.50 | -27.43 |
| EBIT | -17.35 | -33.23 | -9.64 | -81.50 | -27.43 |
| Other financial income | 3.49 | 68.33 | 130.47 | 171.75 | |
| Other financial expenses | -75.15 | -4.35 | -4.90 | -1.10 | |
| Income from other inv. held as non-curr. assets | 2 315.00 | 1 543.33 | 1 929.17 | ||
| Net income from associates (fin.) | 771.67 | 1 937.03 | |||
| Pre-tax profit | 2 222.50 | 1 509.24 | 1 982.95 | 819.53 | 2 081.35 |
| Net earnings | 2 222.50 | 1 509.24 | 1 982.95 | 819.53 | 2 081.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 525.41 | 8 525.41 | 8 525.41 | 8 525.41 | 12 717.59 |
| Investments total | 8 525.41 | 8 525.41 | 8 525.41 | 8 525.41 | 12 717.59 |
| Long term receivables total | |||||
| Finished products/goods | 51.02 | 16.95 | 37.93 | 13.90 | |
| Inventories total | 51.02 | 16.95 | 37.93 | 13.90 | |
| Current other receivables | 873.06 | 2 870.55 | 3 772.69 | 1 939.24 | |
| Short term receivables total | 873.06 | 2 870.55 | 3 772.69 | 1 939.24 | |
| Cash and bank deposits | 476.45 | 469.68 | 438.69 | 373.77 | 122.08 |
| Cash and cash equivalents | 476.45 | 469.68 | 438.69 | 373.77 | 122.08 |
| Balance sheet total (assets) | 9 052.88 | 9 885.10 | 11 872.58 | 12 685.77 | 14 778.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 985.22 | 8 207.72 | 9 716.96 | 11 699.91 | 12 519.45 |
| Profit of the financial year | 2 222.50 | 1 509.24 | 1 982.95 | 819.53 | 2 081.35 |
| Shareholders equity total | 8 332.72 | 9 841.96 | 11 824.91 | 12 644.45 | 14 725.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 28.62 | 28.71 | 28.71 | 28.65 | 28.65 |
| Other non-interest bearing current liabilities | 681.53 | 4.43 | 8.96 | 2.67 | 14.46 |
| Current liabilities total | 720.16 | 43.14 | 47.67 | 41.32 | 53.11 |
| Balance sheet total (liabilities) | 9 052.88 | 9 885.10 | 11 872.58 | 12 685.77 | 14 778.91 |
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