JESPER HORSMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29833451
Egernvænget 50, Brøderup 4733 Tappernøje
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.53 | -8.64 | -9.35 | -8.48 | -8.85 |
| EBIT | -5.53 | -8.64 | -9.35 | -8.48 | -8.85 |
| Other financial income | 7.46 | 8.66 | 10.08 | 0.17 | |
| Other financial expenses | -0.65 | -0.24 | -0.18 | -0.11 | |
| Net income from associates (fin.) | - 117.67 | 3.62 | -45.92 | - 161.04 | 151.19 |
| Pre-tax profit | - 116.39 | 3.41 | -45.37 | - 169.45 | 142.34 |
| Income taxes | 1.07 | ||||
| Net earnings | - 115.32 | 3.41 | -45.37 | - 169.45 | 142.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 181.11 | 271.97 | 161.04 | 151.19 | |
| Investments total | 181.11 | 271.97 | 161.04 | 151.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.58 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 91.58 | ||||
| Cash and bank deposits | 53.73 | 22.86 | 14.32 | 5.92 | |
| Cash and cash equivalents | 53.73 | 22.86 | 14.32 | 5.92 | |
| Balance sheet total (assets) | 326.42 | 294.82 | 175.37 | 5.92 | 151.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 30.44 | ||||
| Retained earnings | 274.00 | 79.13 | 82.53 | 37.17 | - 132.28 |
| Profit of the financial year | - 115.32 | 3.41 | -45.37 | - 169.45 | 142.34 |
| Shareholders equity total | 314.13 | 282.53 | 162.17 | -7.28 | 135.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 7.29 | 7.29 | 7.20 | 7.20 | 9.90 |
| Current liabilities total | 12.29 | 12.29 | 13.20 | 13.20 | 16.13 |
| Balance sheet total (liabilities) | 326.42 | 294.82 | 175.37 | 5.92 | 151.19 |
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