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JESPER DITLEVSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27249752
Skovgårdsvej 41, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.95 | -54.33 | -10.47 | -73.94 | - 120.01 |
| Employee benefit expenses | - 320.28 | - 369.37 | |||
| EBIT | -20.95 | -54.33 | -10.47 | - 394.23 | - 489.38 |
| Other financial income | 2 302.33 | 94.16 | 1 930.45 | 2 578.16 | 2 086.81 |
| Other financial expenses | - 107.58 | - 795.65 | -39.98 | -72.28 | - 573.27 |
| Net income from associates (fin.) | 2 352.13 | 2 693.56 | 3 919.48 | 11 275.07 | |
| Pre-tax profit | 4 525.93 | 1 937.73 | 5 799.47 | 13 386.72 | 1 024.16 |
| Income taxes | - 399.92 | - 337.32 | |||
| Net earnings | 4 525.93 | 1 937.73 | 5 799.47 | 12 986.81 | 686.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 988.29 | 3 281.86 | 4 601.34 | ||
| Investments total | 2 988.29 | 3 281.86 | 4 601.34 | ||
| Non-current loans receivable | 16 833.83 | 14 965.61 | 3 500.00 | 3 500.00 | 3 000.00 |
| Long term receivables total | 16 833.83 | 14 965.61 | 3 500.00 | 3 500.00 | 3 000.00 |
| Inventories total | |||||
| Current other receivables | 48.25 | 9 393.73 | 12 269.46 | ||
| Current deferred tax assets | 23.27 | 15.19 | 64.87 | 837.31 | 262.85 |
| Short term receivables total | 71.51 | 15.19 | 64.87 | 10 231.04 | 12 532.31 |
| Other current investments | 12 580.50 | 20 453.57 | 16 583.86 | ||
| Cash and bank deposits | 431.11 | 3 905.23 | 5 827.28 | 2 880.70 | 1 056.34 |
| Cash and cash equivalents | 431.11 | 3 905.23 | 18 407.79 | 23 334.26 | 17 640.20 |
| Balance sheet total (assets) | 20 324.75 | 22 167.89 | 26 573.99 | 37 065.30 | 33 172.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 617.80 | 3 000.00 | 3 000.00 | 3 600.00 |
| Other reserves | 1 704.62 | 1 998.18 | 2 817.50 | -1 600.00 | |
| Retained earnings | 13 350.06 | 16 964.62 | 14 583.03 | 20 700.01 | 30 086.82 |
| Profit of the financial year | 4 525.93 | 1 937.73 | 5 799.47 | 12 986.81 | 686.83 |
| Shareholders equity total | 19 820.00 | 21 643.34 | 26 325.01 | 36 811.82 | 32 898.65 |
| Provisions | 40.37 | 40.37 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 494.75 | 514.55 | 238.98 | 188.12 | 208.49 |
| Current liabilities total | 504.75 | 524.55 | 248.98 | 213.12 | 233.49 |
| Balance sheet total (liabilities) | 20 324.75 | 22 167.89 | 26 573.99 | 37 065.30 | 33 172.51 |
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