JESPER NØRSKOV KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34081069
Odinsvej 8, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.63 | -8.75 | -8.75 | ||
| EBIT | -8.63 | -8.75 | -8.75 | -22.50 | -17.25 |
| Other financial income | 259.35 | 282.91 | 403.18 | 2 110.64 | |
| Other financial expenses | -12.80 | -22.24 | -28.01 | - 900.61 | - 193.78 |
| Income from other inv. held as non-curr. assets | - 241.10 | -88.12 | |||
| Net income from associates (fin.) | 1 658.43 | 1 912.56 | 2 271.55 | 24 204.40 | |
| Pre-tax profit | 1 896.35 | 2 164.48 | 2 637.97 | 23 040.19 | 1 811.50 |
| Income taxes | -24.24 | -56.84 | -83.21 | 197.68 | - 417.93 |
| Net earnings | 1 872.10 | 2 107.63 | 2 554.76 | 23 237.87 | 1 393.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 915.77 | 3 118.33 | 3 439.88 | ||
| Investments total | 2 915.77 | 3 118.33 | 3 439.88 | ||
| Non-current loans receivable | 400.00 | 311.88 | |||
| Long term receivables total | 400.00 | 311.88 | |||
| Inventories total | |||||
| Current other receivables | 1 154.18 | 1.00 | |||
| Current deferred tax assets | 203.87 | ||||
| Short term receivables total | 1 358.05 | 1.00 | |||
| Other current investments | 2 602.02 | 3 862.81 | 5 958.11 | 5 086.45 | 21 738.57 |
| Cash and bank deposits | 1 661.74 | 1 652.47 | 1 031.15 | 25 386.04 | 6 655.38 |
| Cash and cash equivalents | 4 263.75 | 5 515.29 | 6 989.26 | 30 472.49 | 28 393.95 |
| Balance sheet total (assets) | 7 179.52 | 8 633.61 | 10 429.13 | 32 230.54 | 28 706.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 685.00 | 840.00 | 1 300.00 | 5 200.00 | 400.00 |
| Retained earnings | 4 511.92 | 5 544.03 | 6 351.66 | 3 706.42 | 26 544.29 |
| Profit of the financial year | 1 872.10 | 2 107.63 | 2 554.76 | 23 237.87 | 1 393.57 |
| Shareholders equity total | 7 149.02 | 8 571.66 | 10 286.42 | 32 224.29 | 28 417.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.24 | 55.70 | 76.58 | 90.48 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 66.14 | 6.25 | 198.50 |
| Current liabilities total | 30.49 | 61.95 | 142.72 | 6.25 | 288.98 |
| Balance sheet total (liabilities) | 7 179.52 | 8 633.61 | 10 429.13 | 32 230.54 | 28 706.84 |
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