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 length1212121212
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 income7.468.6610.080.17
Other financial expenses-0.65-0.24-0.18-0.11
Net income from associates (fin.)- 117.673.62-45.92- 161.04151.19
Pre-tax profit- 116.393.41-45.37- 169.45142.34
Income taxes1.07
Net earnings- 115.323.41-45.37- 169.45142.34

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests181.11271.97161.04151.19
Investments total181.11271.97161.04151.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.83.58
Current deferred tax assets8.00
Short term receivables total91.58
Cash and bank deposits53.7322.8614.325.92
Cash and cash equivalents53.7322.8614.325.92
Balance sheet total (assets)326.42294.82175.375.92151.19

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased75.00
Other reserves30.44
Retained earnings274.0079.1382.5337.17- 132.28
Profit of the financial year- 115.323.41-45.37- 169.45142.34
Shareholders equity total314.13282.53162.17-7.28135.06
Non-current liabilities total
Current loans from credit institutions0.23
Current trade creditors5.005.006.006.006.00
Other non-interest bearing current liabilities7.297.297.207.209.90
Current liabilities total12.2912.2913.2013.2016.13
Balance sheet total (liabilities)326.42294.82175.375.92151.19
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