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JESPER OTTOSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35656251
Skellerup Byvej 49, 5540 Ullerslev
jesnet@mail.dk
tel: 21226627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.85 | 677.13 | 737.85 | 565.54 | 659.77 |
| Employee benefit expenses | - 436.29 | - 438.28 | - 440.32 | - 457.15 | - 445.53 |
| Total depreciation | - 192.12 | - 192.12 | - 150.96 | -41.42 | -44.48 |
| EBIT | 29.44 | 46.73 | 146.57 | 66.97 | 169.76 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -12.79 | -7.99 | -16.20 | -2.78 | -0.81 |
| Pre-tax profit | 16.65 | 38.76 | 130.37 | 64.19 | 168.95 |
| Income taxes | -4.92 | -11.88 | -33.46 | -15.55 | -42.40 |
| Net earnings | 11.73 | 26.88 | 96.91 | 48.64 | 126.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 495.52 | 303.39 | 152.44 | 111.02 | 362.08 |
| Tangible assets total | 495.52 | 303.39 | 152.44 | 111.02 | 362.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.07 | 315.59 | 233.39 | 70.85 | 115.38 |
| Prepayments and accrued income | 1.87 | 338.88 | |||
| Current deferred tax assets | 10.27 | 10.00 | |||
| Short term receivables total | 269.35 | 315.59 | 233.39 | 72.72 | 464.25 |
| Cash and bank deposits | 940.79 | 976.00 | 1 159.25 | 1 366.40 | 797.23 |
| Cash and cash equivalents | 940.79 | 976.00 | 1 159.25 | 1 366.40 | 797.23 |
| Balance sheet total (assets) | 1 705.65 | 1 594.99 | 1 545.07 | 1 550.14 | 1 623.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 073.10 | 1 084.83 | 1 111.71 | 1 208.61 | 1 177.25 |
| Profit of the financial year | 11.73 | 26.88 | 96.91 | 48.64 | 126.55 |
| Shareholders equity total | 1 234.83 | 1 261.71 | 1 358.62 | 1 407.25 | 1 453.80 |
| Provisions | 25.33 | 18.14 | 12.95 | 8.98 | 51.38 |
| Non-current leasing loans | 163.68 | 67.50 | |||
| Non-current liabilities total | 163.68 | 67.50 | |||
| Current loans from credit institutions | 140.33 | 96.17 | |||
| Current trade creditors | 41.64 | 51.69 | 12.33 | 33.52 | 34.99 |
| Short-term deferred tax liabilities | 1.07 | 26.65 | 9.52 | ||
| Other non-interest bearing current liabilities | 99.85 | 98.70 | 134.53 | 90.87 | 83.40 |
| Current liabilities total | 281.82 | 247.64 | 173.51 | 133.91 | 118.39 |
| Balance sheet total (liabilities) | 1 705.65 | 1 594.99 | 1 545.07 | 1 550.14 | 1 623.57 |
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