JENS PETER JUSTESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26408202
Strandparksvej 30, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.09 | -22.91 | -57.59 | -87.07 | -31.34 |
| Total depreciation | -10.16 | -11.52 | -11.52 | ||
| Reduction in value of non-current assets | 1 180.27 | ||||
| EBIT | 29.93 | 1 157.36 | -57.59 | -98.58 | -42.85 |
| Other financial income | 29.73 | 67.23 | 72.97 | ||
| Other financial expenses | -0.99 | -3.58 | -95.63 | -0.06 | -0.13 |
| Pre-tax profit | 28.94 | 1 183.51 | - 153.22 | -31.41 | 29.98 |
| Income taxes | -6.37 | - 242.77 | -1.86 | ||
| Net earnings | 22.57 | 940.74 | - 155.08 | -31.41 | 29.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 599.73 | 1 439.74 | 1 428.22 | 1 416.70 | |
| Tangible assets total | 1 599.73 | 1 439.74 | 1 428.22 | 1 416.70 | |
| Investments total | 12.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 130.77 | 160.01 | 146.87 | 85.78 | 112.51 |
| Inventories total | 130.77 | 160.01 | 146.87 | 85.78 | 112.51 |
| Current trade debtors | 69.36 | 12.17 | 55.48 | 72.61 | 10.56 |
| Current other receivables | 13.30 | 0.03 | 25.02 | 0.15 | 1.98 |
| Current deferred tax assets | 20.08 | ||||
| Short term receivables total | 102.74 | 12.19 | 80.50 | 72.76 | 12.54 |
| Other current investments | 1 029.61 | 934.38 | 1 001.11 | 1 072.09 | |
| Cash and bank deposits | 152.80 | 198.97 | 139.63 | 178.27 | 566.71 |
| Cash and cash equivalents | 152.80 | 1 228.58 | 1 074.01 | 1 179.38 | 1 638.80 |
| Balance sheet total (assets) | 1 986.04 | 1 400.79 | 2 741.13 | 2 766.14 | 3 193.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.34 | -43.76 | 896.98 | 741.90 | 710.48 |
| Profit of the financial year | 22.57 | 940.74 | - 155.08 | -31.41 | 29.98 |
| Shareholders equity total | 81.24 | 1 021.98 | 866.90 | 835.48 | 865.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.12 | 81.12 | 219.90 | 299.49 | 193.21 |
| Current owed to participating | 1 758.04 | 19.25 | 1 620.54 | 1 607.59 | 2 117.58 |
| Short-term deferred tax liabilities | 222.68 | ||||
| Other non-interest bearing current liabilities | 36.64 | 55.77 | 33.79 | 23.58 | 16.80 |
| Current liabilities total | 1 904.80 | 378.81 | 1 874.23 | 1 930.66 | 2 327.60 |
| Balance sheet total (liabilities) | 1 986.04 | 1 400.79 | 2 741.13 | 2 766.14 | 3 193.06 |
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