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Jespersen Nødtvedt ApS — Credit Rating and Financial Key Figures
CVR number: 42410470
Blågårdsgade 24, 2200 København N
emil@jespersennoedtvedt.com
tel: 29898782
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -92.50 | 129.23 | 143.65 | 731.04 |
| Employee benefit expenses | - 118.62 | - 518.72 | ||
| Total depreciation | -16.66 | -14.28 | -11.91 | -3.05 |
| EBIT | - 109.16 | 114.95 | 13.12 | 209.27 |
| Other financial income | 0.09 | 0.03 | ||
| Other financial expenses | -1.21 | -0.20 | -4.72 | -6.77 |
| Pre-tax profit | - 110.38 | 114.75 | 8.48 | 202.53 |
| Income taxes | 24.04 | 23.09 | -51.54 | -45.55 |
| Net earnings | -86.34 | 137.84 | -43.06 | 156.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 88.42 | |||
| Machinery and equipment | 26.19 | 11.91 | ||
| Tangible assets total | 26.19 | 11.91 | 88.42 | |
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 19.00 | |||
| Inventories total | 19.00 | |||
| Current trade debtors | 0.05 | 39.90 | 55.33 | |
| Current other receivables | 4.15 | 54.00 | ||
| Current deferred tax assets | 24.04 | 47.12 | ||
| Short term receivables total | 28.18 | 47.18 | 39.90 | 109.33 |
| Cash and bank deposits | 154.89 | 164.02 | 41.01 | 377.97 |
| Cash and cash equivalents | 154.89 | 164.02 | 41.01 | 377.97 |
| Balance sheet total (assets) | 209.27 | 223.10 | 99.91 | 575.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.85 | 2.85 | 2.85 | 2.85 |
| Retained earnings | -86.34 | 51.50 | 8.44 | |
| Profit of the financial year | -86.34 | 137.84 | -43.06 | 156.99 |
| Shareholders equity total | -43.49 | 94.35 | 51.29 | 208.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.76 | 0.39 | 28.42 | |
| Current owed to participating | 251.56 | 118.02 | 31.91 | 49.85 |
| Short-term deferred tax liabilities | 4.76 | 54.08 | ||
| Other non-interest bearing current liabilities | 0.43 | 10.73 | 11.55 | 227.58 |
| Accruals and deferred income | 7.50 | |||
| Current liabilities total | 252.75 | 128.75 | 48.62 | 367.44 |
| Balance sheet total (liabilities) | 209.27 | 223.10 | 99.91 | 575.72 |
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