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Jeppe Toft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39050994
Tronkærvej 150, 8541 Skødstrup
toftjeppe@gmail.com
tel: 31773562
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 51.27 | -17.00 | - 136.00 | -78.41 |
| EBIT | -5.00 | 51.27 | -17.00 | - 136.00 | -78.41 |
| Other financial income | 68.27 | 183.43 | 228.00 | 86.00 | 1 331.69 |
| Other financial expenses | -1.07 | - 176.79 | - 174.00 | -38.00 | -0.95 |
| Net income from associates (fin.) | 14 331.45 | 11 828.91 | -3 855.00 | 3 033.00 | |
| Pre-tax profit | 14 393.66 | 11 886.83 | -3 818.00 | 2 945.00 | 1 252.33 |
| Income taxes | -13.73 | -13.24 | -8.00 | 19.00 | - 275.51 |
| Net earnings | 14 379.92 | 11 873.59 | -3 826.00 | 2 964.00 | 976.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 26 502.85 | 38 331.76 | 32 677.00 | 33 010.00 | 200.00 |
| Investments total | 26 502.85 | 38 331.76 | 32 677.00 | 33 010.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 033.50 | 2 028.22 | 1 527.00 | 490.00 | 10 134.25 |
| Current other receivables | 2.42 | 7 299.29 | |||
| Current deferred tax assets | 23.00 | ||||
| Short term receivables total | 1 035.92 | 2 028.22 | 1 527.00 | 513.00 | 17 433.54 |
| Other current investments | 209.32 | 185.85 | 153.00 | 25.00 | 12 502.81 |
| Cash and bank deposits | 2.14 | 8.86 | 15.00 | 4.00 | 647.79 |
| Cash and cash equivalents | 211.46 | 194.72 | 168.00 | 29.00 | 13 150.60 |
| Balance sheet total (assets) | 27 750.23 | 40 554.71 | 34 372.00 | 33 552.00 | 30 784.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 1 000.00 | 1 500.00 | ||
| Other reserves | 26 477.85 | 38 306.76 | 32 652.00 | 32 985.00 | |
| Retained earnings | -13 281.80 | -11 730.79 | 4 798.00 | -2 462.00 | 27 986.66 |
| Profit of the financial year | 14 379.92 | 11 873.59 | -3 826.00 | 2 964.00 | 976.82 |
| Shareholders equity total | 27 728.98 | 39 489.56 | 33 664.00 | 33 527.00 | 30 503.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1 044.68 | 677.00 | 12.00 | 17.67 | |
| Short-term deferred tax liabilities | 13.73 | 12.94 | 5.00 | 251.98 | |
| Other non-interest bearing current liabilities | 2.53 | 2.53 | 15.00 | 2.00 | |
| Current liabilities total | 21.26 | 1 065.14 | 708.00 | 25.00 | 280.65 |
| Balance sheet total (liabilities) | 27 750.23 | 40 554.71 | 34 372.00 | 33 552.00 | 30 784.13 |
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