Jesper Hansen Holding Odder ApS — Credit Rating and Financial Key Figures
CVR number: 38658379
Tvenstrupvej 2, Pederstrup 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.26 | -8.86 | -7.44 |
| EBIT | -5.00 | -5.00 | -6.26 | -8.86 | -7.44 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.56 | -3.41 | -5.20 | -7.79 | |
| Net income from associates (fin.) | 76.29 | 123.48 | 27.27 | 571.54 | 740.95 |
| Pre-tax profit | 71.29 | 117.92 | 17.61 | 557.48 | 726.54 |
| Income taxes | 1.10 | 1.24 | 1.90 | 3.08 | 1.83 |
| Net earnings | 72.39 | 119.16 | 19.50 | 560.55 | 728.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 241.46 | 404.94 | 432.22 | 843.75 | 1 384.70 |
| Investments total | 241.46 | 404.94 | 432.22 | 843.75 | 1 384.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.00 | 272.62 | |||
| Current deferred tax assets | 3.16 | 28.34 | 1.90 | 144.96 | 180.91 |
| Short term receivables total | 3.16 | 28.34 | 1.90 | 304.96 | 453.53 |
| Cash and bank deposits | 0.25 | 0.49 | |||
| Cash and cash equivalents | 0.25 | 0.49 | |||
| Balance sheet total (assets) | 244.63 | 433.28 | 434.36 | 1 149.20 | 1 838.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 191.46 | 314.94 | 342.22 | 753.75 | 1 294.70 |
| Retained earnings | -83.60 | - 134.69 | -42.81 | - 552.64 | - 655.04 |
| Profit of the financial year | 72.39 | 119.16 | 19.50 | 560.55 | 728.36 |
| Shareholders equity total | 230.25 | 349.41 | 368.91 | 929.47 | 1 540.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 4.38 | 49.93 | 60.45 | 74.75 | 115.09 |
| Short-term deferred tax liabilities | 23.94 | 138.98 | 177.09 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current liabilities total | 14.38 | 83.87 | 65.45 | 219.74 | 298.21 |
| Balance sheet total (liabilities) | 244.63 | 433.28 | 434.36 | 1 149.20 | 1 838.24 |
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