Jesper Struckmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40018174
Gyngemosen 1, Lindenborg 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.38 | -11.00 | 3.00 | -2.00 | -5.52 |
| Other operating expenses | - 219.00 | ||||
| EBIT | -2.38 | - 230.00 | 3.00 | -2.00 | -5.52 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -9.24 | -13.00 | -5.33 | -0.14 | |
| Reduction non-current investment assets | - 106.72 | ||||
| Net income from associates (fin.) | 44.97 | 90.00 | -53.00 | 168.75 | |
| Pre-tax profit | 33.36 | - 153.00 | -49.00 | -7.33 | 56.37 |
| Income taxes | 1.59 | 54.00 | -1.00 | -23.50 | 13.92 |
| Net earnings | 34.95 | -99.00 | -50.00 | -30.83 | 70.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 218.53 | ||||
| Tangible assets total | 218.53 | ||||
| Holdings in group member companies | 93.07 | 143.00 | 62.03 | ||
| Investments total | 93.07 | 143.00 | 62.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.45 | 70.00 | 29.00 | 4.00 | 13.92 |
| Short term receivables total | 5.45 | 70.00 | 29.00 | 4.00 | 13.92 |
| Cash and bank deposits | 0.21 | ||||
| Cash and cash equivalents | 0.21 | ||||
| Balance sheet total (assets) | 317.26 | 213.00 | 29.00 | 4.00 | 75.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.07 | 133.00 | 12.03 | ||
| Retained earnings | -54.16 | - 109.00 | -75.00 | - 125.30 | - 168.16 |
| Profit of the financial year | 34.95 | -99.00 | -50.00 | -30.83 | 70.29 |
| Shareholders equity total | 63.86 | -35.00 | -85.00 | - 116.13 | -45.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.88 | 11.00 | 8.00 | 8.13 | 8.13 |
| Current owed to participating | 63.95 | ||||
| Current owed to group member | 178.49 | 146.00 | 20.00 | 24.11 | 43.42 |
| Other non-interest bearing current liabilities | 0.08 | 91.00 | 86.00 | 87.90 | 70.25 |
| Current liabilities total | 253.40 | 248.00 | 114.00 | 120.13 | 121.79 |
| Balance sheet total (liabilities) | 317.26 | 213.00 | 29.00 | 4.00 | 75.95 |
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