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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -92.50 | 129.23 | 143.65 |
| Employee benefit expenses | - 118.62 | ||
| Total depreciation | -16.66 | -14.28 | -11.91 |
| EBIT | - 109.16 | 114.95 | 13.12 |
| Other financial income | 0.09 | ||
| Other financial expenses | -1.21 | -0.20 | -4.72 |
| Pre-tax profit | - 110.38 | 114.75 | 8.48 |
| Income taxes | 24.04 | 23.09 | -51.54 |
| Net earnings | -86.34 | 137.84 | -43.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.19 | 11.91 | |
| Tangible assets total | 26.19 | 11.91 | |
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 19.00 | ||
| Inventories total | 19.00 | ||
| Current trade debtors | 0.05 | 39.90 | |
| Current other receivables | 4.15 | ||
| Current deferred tax assets | 24.04 | 47.12 | |
| Short term receivables total | 28.18 | 47.18 | 39.90 |
| Cash and bank deposits | 154.89 | 164.02 | 41.01 |
| Cash and cash equivalents | 154.89 | 164.02 | 41.01 |
| Balance sheet total (assets) | 209.27 | 223.10 | 99.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2.85 | 2.85 | 2.85 |
| Retained earnings | -86.34 | 51.50 | |
| Profit of the financial year | -86.34 | 137.84 | -43.06 |
| Shareholders equity total | -43.49 | 94.35 | 51.29 |
| Non-current liabilities total | |||
| Current trade creditors | 0.76 | 0.39 | |
| Current owed to participating | 251.56 | 118.02 | 31.91 |
| Short-term deferred tax liabilities | 4.76 | ||
| Other non-interest bearing current liabilities | 0.43 | 10.73 | 11.55 |
| Current liabilities total | 252.75 | 128.75 | 48.62 |
| Balance sheet total (liabilities) | 209.27 | 223.10 | 99.91 |
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