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Jesper O. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38878174
Fuglesangs Allé 92, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.91 | -27.07 | -28.51 | -27.40 | -27.90 |
| Costs of management | -21.91 | -27.07 | -28.51 | -27.40 | -27.90 |
| EBIT | -21.91 | -27.07 | -28.51 | -27.40 | -27.90 |
| Other financial income | 391.95 | - 679.03 | 416.84 | 475.37 | 311.56 |
| Pre-tax profit | 370.04 | - 706.10 | 388.33 | 447.97 | 283.66 |
| Income taxes | -82.17 | -29.13 | -62.92 | ||
| Net earnings | 287.87 | - 706.10 | 388.33 | 418.84 | 220.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 291.84 | 3 428.37 | 3 689.50 | 4 018.44 | 3 955.04 |
| Long term receivables total | 4 291.84 | 3 428.37 | 3 689.50 | 4 018.44 | 3 955.04 |
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 12.00 | |||
| Short term receivables total | 10.00 | 12.00 | |||
| Cash and bank deposits | 35.85 | 7.06 | 14.46 | 23.48 | 202.43 |
| Cash and cash equivalents | 35.85 | 7.06 | 14.46 | 23.48 | 202.43 |
| Balance sheet total (assets) | 4 327.69 | 3 445.43 | 3 715.96 | 4 041.93 | 4 157.47 |
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 | |
| Retained earnings | 3 807.65 | 3 977.72 | 3 149.63 | 3 402.96 | 3 663.00 |
| Profit of the financial year | 287.87 | - 706.10 | 388.33 | 418.84 | 220.74 |
| Shareholders equity total | 4 145.53 | 3 439.43 | 3 709.96 | 4 006.80 | 4 092.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 61.76 | 29.13 | 58.92 | ||
| Other non-interest bearing current liabilities | 114.40 | ||||
| Current liabilities total | 182.16 | 6.00 | 6.00 | 35.13 | 64.92 |
| Balance sheet total (liabilities) | 4 327.69 | 3 445.43 | 3 715.96 | 4 041.93 | 4 157.47 |
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