JESPER MUNCH KOFOED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28518900
Gassehaven 76, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.84 | -34.11 | -5.65 | -16.24 | -14.76 |
| EBIT | -41.84 | -34.11 | -5.65 | -16.24 | -14.76 |
| Other financial income | 1 027.27 | 34.01 | 12.90 | 186.03 | 299.21 |
| Other financial expenses | -1.91 | - 180.26 | - 800.85 | -32.86 | |
| Pre-tax profit | 983.52 | - 180.35 | - 793.59 | 136.92 | 284.45 |
| Income taxes | - 246.04 | 30.95 | 178.53 | -32.88 | -62.58 |
| Net earnings | 737.48 | - 149.40 | - 615.06 | 104.05 | 221.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 231.00 | 433.30 | 564.88 | ||
| Investments total | 231.00 | 433.30 | 564.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.00 | 3.00 | 6.00 | ||
| Current other receivables | 7.48 | 10.32 | 2.10 | 23.53 | |
| Current deferred tax assets | 39.68 | 214.27 | 184.14 | 121.57 | |
| Short term receivables total | 10.00 | 50.16 | 230.59 | 186.24 | 145.09 |
| Other current investments | 6 306.29 | 5 971.55 | 5 092.22 | 5 109.23 | 5 140.70 |
| Cash and bank deposits | 8.21 | 98.40 | 451.83 | 58.91 | 64.65 |
| Cash and cash equivalents | 6 314.51 | 6 069.94 | 5 544.05 | 5 168.14 | 5 205.35 |
| Balance sheet total (assets) | 6 324.51 | 6 120.10 | 6 005.64 | 5 787.68 | 5 915.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 700.00 | 95.00 | 50.00 | |
| Retained earnings | 5 017.12 | 5 754.60 | 4 905.20 | 4 195.14 | 4 249.18 |
| Profit of the financial year | 737.48 | - 149.40 | - 615.06 | 104.05 | 221.87 |
| Shareholders equity total | 5 969.60 | 5 730.20 | 5 115.14 | 4 519.18 | 4 646.05 |
| Non-current deferred tax liabilities | 149.41 | ||||
| Non-current liabilities total | 149.41 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 12.00 | 12.77 |
| Short-term deferred tax liabilities | 149.41 | ||||
| Other non-interest bearing current liabilities | 196.50 | 231.50 | 881.50 | 1 256.50 | 1 256.50 |
| Current liabilities total | 205.50 | 389.91 | 890.50 | 1 268.50 | 1 269.27 |
| Balance sheet total (liabilities) | 6 324.51 | 6 120.10 | 6 005.64 | 5 787.68 | 5 915.32 |
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