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Jesper Hansen Holding Odder ApS — Credit Rating and Financial Key Figures
CVR number: 38658379
Tvenstrupvej 2, Pederstrup 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -8.86 | -7.44 | -7.75 | -8.37 |
| EBIT | -6.26 | -8.86 | -7.44 | -7.75 | -8.37 |
| Other financial income | 0.82 | 1.65 | 10.95 | ||
| Other financial expenses | -3.41 | -5.20 | -7.79 | -20.01 | -18.10 |
| Net income from associates (fin.) | 27.27 | 571.54 | 740.95 | -14.85 | 480.38 |
| Pre-tax profit | 17.61 | 557.48 | 726.54 | -40.96 | 464.85 |
| Income taxes | 1.90 | 3.08 | 1.83 | 2.76 | 4.66 |
| Net earnings | 19.50 | 560.55 | 728.36 | -38.20 | 469.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 432.22 | 843.75 | 1 384.70 | 1 084.86 | 1 565.23 |
| Investments total | 432.22 | 843.75 | 1 384.70 | 1 084.86 | 1 565.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.00 | 272.62 | 419.98 | 129.17 | |
| Current deferred tax assets | 1.90 | 144.96 | 180.91 | 155.86 | 155.49 |
| Short term receivables total | 1.90 | 304.96 | 453.53 | 575.84 | 284.66 |
| Cash and bank deposits | 0.25 | 0.49 | 45.61 | 322.89 | |
| Cash and cash equivalents | 0.25 | 0.49 | 45.61 | 322.89 | |
| Balance sheet total (assets) | 434.36 | 1 149.20 | 1 838.24 | 1 706.31 | 2 172.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 342.22 | 753.75 | 1 294.70 | 994.86 | 1 475.23 |
| Retained earnings | -42.81 | - 552.64 | - 655.04 | 238.17 | - 439.20 |
| Profit of the financial year | 19.50 | 560.55 | 728.36 | -38.20 | 469.51 |
| Shareholders equity total | 368.91 | 929.47 | 1 540.03 | 1 379.83 | 1 714.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 272.10 | 287.93 | |||
| Current owed to group member | 60.45 | 74.75 | 115.09 | 8.28 | 65.68 |
| Short-term deferred tax liabilities | 138.98 | 177.09 | 40.10 | 98.83 | |
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 65.45 | 219.74 | 298.21 | 326.48 | 458.44 |
| Balance sheet total (liabilities) | 434.36 | 1 149.20 | 1 838.24 | 1 706.31 | 2 172.78 |
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