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Jesper Langberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39580667
Saloparken 338, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 425.50 | 880.00 | 400.00 | ||
| External services | -21.28 | -16.20 | -90.78 | -50.62 | -36.55 |
| Gross profit | -21.28 | 409.30 | 789.22 | -50.62 | 363.45 |
| EBIT | -21.28 | 409.30 | 789.22 | -50.62 | 363.45 |
| Other financial income | 2.34 | 24.70 | |||
| Other financial expenses | -0.86 | -1.27 | -14.21 | -54.15 | -68.37 |
| Income from other inv. held as non-curr. assets | 100.00 | 12.75 | |||
| Pre-tax profit | -22.14 | 408.03 | 877.36 | -80.06 | 307.83 |
| Income taxes | 11.37 | 3.85 | 20.16 | 16.70 | 22.14 |
| Net earnings | -10.78 | 411.88 | 897.51 | -63.36 | 329.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 780.00 | 1 780.00 | 480.00 | 3 462.02 | 3 462.02 |
| Participating interests | 60.00 | 1 300.00 | |||
| Investments total | 1 840.00 | 1 780.00 | 1 780.00 | 3 462.02 | 3 462.02 |
| Non-current loans receivable | 18.00 | 18.00 | 18.00 | 18.00 | |
| Long term receivables total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 296.96 | 245.81 | |||
| Current owed by particip. interest comp. | 7.38 | ||||
| Current other receivables | 49.27 | 49.27 | |||
| Current deferred tax assets | 341.86 | 353.58 | 131.60 | 303.32 | 674.46 |
| Short term receivables total | 398.51 | 402.85 | 131.60 | 600.28 | 920.27 |
| Cash and bank deposits | 203.56 | 712.33 | 1 654.68 | 409.55 | 767.71 |
| Cash and cash equivalents | 203.56 | 712.33 | 1 654.68 | 409.55 | 767.71 |
| Balance sheet total (assets) | 2 442.07 | 2 913.18 | 3 584.28 | 4 489.84 | 5 168.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 833.41 | 833.41 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 49.27 | 49.27 | |||
| Retained earnings | -73.28 | -84.05 | 1 101.24 | 1 863.75 | 1 641.59 |
| Profit of the financial year | -10.78 | 411.88 | 897.51 | -63.36 | 329.97 |
| Shareholders equity total | 798.63 | 1 210.51 | 2 058.75 | 1 995.39 | 2 190.36 |
| Non-current other liabilities | 1 100.00 | 1 240.00 | 1 140.00 | 1 040.00 | |
| Non-current liabilities total | 1 100.00 | 1 240.00 | 1 140.00 | 1 040.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 |
| Current owed to participating | 7.95 | 7.95 | 211.09 | 1 051.00 | 1 213.58 |
| Short-term deferred tax liabilities | 330.50 | 349.73 | 69.44 | 202.62 | 704.06 |
| Other non-interest bearing current liabilities | 200.00 | 100.00 | 100.00 | 180.83 | 1 040.00 |
| Current liabilities total | 543.44 | 462.68 | 385.53 | 1 454.45 | 2 977.64 |
| Balance sheet total (liabilities) | 2 442.07 | 2 913.18 | 3 584.28 | 4 489.84 | 5 168.00 |
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