JESPER KORSHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33387210
Borkvej 5, No 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.19 | ||||
| Gross profit | -14.19 | -13.99 | -10.05 | -18.48 | -18.57 |
| EBIT | -14.19 | -13.99 | -10.05 | -18.48 | -18.57 |
| Other financial income | 84.02 | 264.45 | 74.58 | 149.87 | 75.31 |
| Other financial expenses | -1.78 | -1.71 | -2.77 | -0.26 | -1.30 |
| Net income from associates (fin.) | 447.46 | 110.60 | - 214.40 | 573.15 | - 162.29 |
| Pre-tax profit | 515.51 | 359.34 | - 152.63 | 704.27 | - 106.84 |
| Income taxes | -15.00 | -54.85 | -14.08 | -28.89 | -12.47 |
| Net earnings | 500.51 | 304.49 | - 166.71 | 675.39 | - 119.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 965.98 | 859.57 | 645.18 | 28.33 | |
| Investments total | 965.98 | 859.57 | 645.18 | 28.33 | |
| Non-curr. owed by particip. interest comp. | 700.00 | 586.61 | |||
| Long term receivables total | 700.00 | 586.61 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.33 | 130.57 | |||
| Current other receivables | 120.60 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 120.60 | 125.33 | 134.57 | ||
| Other current investments | 695.19 | 976.68 | 722.94 | 732.00 | 675.27 |
| Cash and bank deposits | 134.43 | 90.19 | 13.86 | 481.91 | 414.02 |
| Cash and cash equivalents | 829.62 | 1 066.87 | 736.79 | 1 213.91 | 1 089.28 |
| Balance sheet total (assets) | 1 795.60 | 1 926.45 | 1 502.57 | 2 067.58 | 1 810.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 213.00 | 332.10 | 122.00 | ||
| Other reserves | 840.98 | 701.57 | 272.78 | ||
| Retained earnings | 98.41 | 738.31 | 925.10 | 1 123.57 | 1 798.96 |
| Profit of the financial year | 500.51 | 304.49 | - 166.71 | 675.39 | - 119.32 |
| Shareholders equity total | 1 777.89 | 1 869.38 | 1 488.27 | 2 045.96 | 1 804.64 |
| Non-current owed to group member | 0.01 | ||||
| Non-current liabilities total | 0.01 | ||||
| Current trade creditors | 5.00 | 5.01 | 5.01 | 5.01 | 5.01 |
| Short-term deferred tax liabilities | 12.70 | 52.06 | 9.29 | 16.61 | 0.81 |
| Current liabilities total | 17.70 | 57.07 | 14.30 | 21.62 | 5.82 |
| Balance sheet total (liabilities) | 1 795.60 | 1 926.45 | 1 502.57 | 2 067.58 | 1 810.46 |
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