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Jesper Nørskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41659432
Hjortevej 35, Them 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.64 | -16.05 | -36.49 | -16.02 |
| EBIT | -9.64 | -16.05 | -36.49 | -16.02 |
| Other financial income | 0.16 | 25.59 | 10.10 | 8.53 |
| Other financial expenses | -51.73 | -30.64 | -52.13 | -71.70 |
| Income from other inv. held as non-curr. assets | 144.00 | 108.00 | ||
| Net income from associates (fin.) | 400.00 | 280.00 | 560.00 | |
| Pre-tax profit | 338.79 | 402.90 | 589.48 | -79.18 |
| Net earnings | 338.79 | 402.90 | 589.48 | -79.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 215.52 | 1 465.52 | 1 465.52 | 1 465.52 |
| Investments total | 1 215.52 | 1 465.52 | 1 465.52 | 1 465.52 |
| Non-current loans receivable | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | ||||
| Current deferred tax assets | 0.03 | 0.03 | 0.61 | 1.02 |
| Short term receivables total | 0.03 | 0.03 | 0.61 | 1.02 |
| Other current investments | 86.80 | 173.61 | 188.93 | 55.59 |
| Cash and bank deposits | 0.63 | 4.27 | 7.42 | 0.75 |
| Cash and cash equivalents | 87.43 | 177.88 | 196.35 | 56.34 |
| Balance sheet total (assets) | 1 362.99 | 1 703.44 | 1 722.48 | 1 582.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.70 | 58.90 | 61.00 | 67.50 |
| Other reserves | -56.50 | |||
| Retained earnings | - 180.53 | 99.35 | 441.25 | 963.24 |
| Profit of the financial year | 338.79 | 402.90 | 589.48 | -79.18 |
| Shareholders equity total | 255.45 | 601.15 | 1 131.74 | 991.55 |
| Non-current other liabilities | 866.28 | 561.30 | 576.72 | 577.30 |
| Non-current liabilities total | 866.28 | 561.30 | 576.72 | 577.30 |
| Current trade creditors | 6.25 | 11.00 | 14.00 | 14.00 |
| Current owed to participating | 0.02 | 0.02 | ||
| Other non-interest bearing current liabilities | 235.00 | 529.98 | ||
| Current liabilities total | 241.25 | 540.98 | 14.02 | 14.02 |
| Balance sheet total (liabilities) | 1 362.99 | 1 703.44 | 1 722.48 | 1 582.88 |
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