JESPER DALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34610908
Platanvej 60, 5230 Odense M
jesper.dall@gmail.com
tel: 30487608
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -6.11 | -5.37 | -5.38 | -5.63 |
| EBIT | -5.13 | -6.11 | -5.37 | -5.38 | -5.63 |
| Other financial income | 128.39 | 235.93 | 320.03 | ||
| Other financial expenses | -1.35 | -3.97 | - 156.63 | -1.57 | |
| Income from other inv. held as non-curr. assets | 344.98 | 411.20 | 457.39 | 433.42 | 333.87 |
| Pre-tax profit | 339.85 | 532.12 | 683.98 | 271.42 | 646.71 |
| Income taxes | -18.68 | -50.49 | -33.18 | ||
| Net earnings | 339.85 | 513.44 | 633.49 | 271.42 | 613.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current other receivables | 6.34 | 7.34 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 7.34 | 7.34 | |||
| Other current investments | 645.10 | 1 836.85 | 1 963.88 | 2 690.62 | |
| Cash and bank deposits | 656.96 | 543.98 | 19.70 | 104.09 | 24.05 |
| Cash and cash equivalents | 656.96 | 1 189.08 | 1 856.55 | 2 067.97 | 2 714.67 |
| Balance sheet total (assets) | 656.96 | 1 189.08 | 1 856.55 | 2 075.31 | 2 722.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 232.11 | 571.96 | 1 085.40 | 1 718.89 | 1 990.31 |
| Profit of the financial year | 339.85 | 513.44 | 633.49 | 271.42 | 613.53 |
| Shareholders equity total | 651.96 | 1 165.40 | 1 798.89 | 2 070.31 | 2 683.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.68 | 52.66 | 33.18 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 23.68 | 57.66 | 5.00 | 38.18 |
| Balance sheet total (liabilities) | 656.96 | 1 189.08 | 1 856.55 | 2 075.31 | 2 722.01 |
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