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Jeppesen Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42922234
Kongensstræde 106, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.85 | -6.85 | -7.01 |
| EBIT | -6.25 | -6.85 | -6.85 | -7.01 |
| Other financial income | 47.50 | 79.12 | 39.09 | 922.08 |
| Other financial expenses | -1 568.25 | -1 205.42 | - 859.55 | - 608.96 |
| Net income from associates (fin.) | 11 124.94 | 6 512.90 | 8 157.45 | 8 275.57 |
| Pre-tax profit | 9 597.94 | 5 379.75 | 7 330.14 | 8 581.68 |
| Income taxes | 575.01 | 203.10 | 112.30 | |
| Net earnings | 9 597.94 | 5 954.77 | 7 533.24 | 8 693.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 37 491.02 | 38 498.33 | 40 446.79 | 7 989.00 |
| Investments total | 37 491.02 | 38 498.33 | 40 446.79 | 7 989.00 |
| Non-current loans receivable | 24 119.89 | |||
| Long term receivables total | 24 119.89 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 570.53 | 791.68 | ||
| Current owed by particip. interest comp. | 2 797.50 | 2 859.96 | 2 897.28 | |
| Current deferred tax assets | 575.01 | 203.10 | 112.30 | |
| Short term receivables total | 2 797.50 | 3 434.97 | 3 670.91 | 903.98 |
| Cash and bank deposits | 39.66 | 39.07 | 38.46 | 7 217.50 |
| Cash and cash equivalents | 39.66 | 39.07 | 38.46 | 7 217.50 |
| Balance sheet total (assets) | 40 328.18 | 41 972.37 | 44 156.17 | 40 230.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7 684.12 | 8 691.44 | 10 639.90 | 2 286.38 |
| Retained earnings | -1 374.94 | 7 960.10 | 12 007.42 | 27 400.19 |
| Profit of the financial year | 9 597.94 | 5 954.77 | 7 533.24 | 8 693.97 |
| Shareholders equity total | 15 947.13 | 22 646.31 | 30 220.55 | 38 420.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 24 374.81 | 19 319.81 | 13 929.36 | 1 803.58 |
| Current liabilities total | 24 381.06 | 19 326.06 | 13 935.61 | 1 809.83 |
| Balance sheet total (liabilities) | 40 328.18 | 41 972.37 | 44 156.17 | 40 230.37 |
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