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JESPER VILE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31329663
Dreyersvej 49, 6000 Kolding
dreyersvej49@os.dk
tel: 20167240
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 43.95 | 29.00 | -33.52 | |
| Total depreciation | -10.00 | -29.63 | -34.00 | -36.41 | |
| EBIT | -11.00 | 14.33 | -5.00 | -69.93 | |
| Other financial income | 7.00 | 33.58 | 112.00 | 119.88 | |
| Other financial expenses | -11.00 | -13.00 | -4.76 | -11.00 | -5.70 |
| Pre-tax profit | -11.00 | -17.00 | 43.15 | 96.00 | 44.26 |
| Income taxes | 6.00 | -6.17 | 3.03 | ||
| Net earnings | -11.00 | -11.00 | 36.98 | 96.00 | 47.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 286.00 | 257.09 | 291.00 | 254.91 | |
| Tangible assets total | 286.00 | 257.09 | 291.00 | 254.91 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.00 | 883.57 | 942.00 | 1 072.00 | |
| Current deferred tax assets | 6.00 | 3.03 | |||
| Short term receivables total | 256.00 | 883.57 | 942.00 | 1 075.03 | |
| Cash and bank deposits | 1 405.00 | 741.00 | 156.32 | 30.00 | 0.44 |
| Cash and cash equivalents | 1 405.00 | 741.00 | 156.32 | 30.00 | 0.44 |
| Balance sheet total (assets) | 1 405.00 | 1 283.00 | 1 296.98 | 1 263.00 | 1 330.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | ||
| Retained earnings | 1 175.00 | 1 046.00 | 913.70 | 951.00 | 1 047.10 |
| Profit of the financial year | -11.00 | -11.00 | 36.98 | 96.00 | 47.29 |
| Shareholders equity total | 1 404.00 | 1 278.00 | 1 197.67 | 1 172.00 | 1 219.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | |
| Other non-interest bearing current liabilities | 1.00 | 94.31 | 86.00 | 100.99 | |
| Current liabilities total | 1.00 | 5.00 | 99.31 | 91.00 | 110.99 |
| Balance sheet total (liabilities) | 1 405.00 | 1 283.00 | 1 296.98 | 1 263.00 | 1 330.38 |
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