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JESPER BIRKELY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29218919
Åløkkevej 41, Aunslev 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -9.00 | -11.00 | -23.42 |
| EBIT | -7.00 | -7.00 | -9.00 | -11.00 | -23.42 |
| Other financial income | 2.00 | 80.00 | 226.98 | ||
| Other financial expenses | -18.00 | -3.00 | -2.00 | -0.54 | |
| Net income from associates (fin.) | 1 526.00 | 416.00 | 465.00 | 810.00 | |
| Pre-tax profit | 1 501.00 | 406.00 | 458.00 | 877.00 | 203.02 |
| Income taxes | 1.00 | 2.00 | 2.00 | -13.00 | -31.14 |
| Net earnings | 1 502.00 | 408.00 | 460.00 | 864.00 | 171.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 525.00 | 2 416.00 | 2 465.00 | ||
| Investments total | 3 525.00 | 2 416.00 | 2 465.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 342.00 | 114.00 | 3 701.00 | 3 859.65 | |
| Current deferred tax assets | 444.00 | 283.00 | 170.00 | 152.00 | 34.06 |
| Short term receivables total | 444.00 | 1 625.00 | 284.00 | 3 853.00 | 3 893.72 |
| Cash and bank deposits | 1 648.00 | 1 287.00 | 1 299.83 | ||
| Cash and cash equivalents | 1 648.00 | 1 287.00 | 1 299.83 | ||
| Balance sheet total (assets) | 3 969.00 | 4 041.00 | 4 397.00 | 5 140.00 | 5 193.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 514.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 626.00 | 1 916.00 | 1 965.00 | ||
| Retained earnings | -1 027.00 | 1 467.00 | 1 705.00 | 3 994.00 | 4 699.71 |
| Profit of the financial year | 1 502.00 | 408.00 | 460.00 | 864.00 | 171.88 |
| Shareholders equity total | 3 740.00 | 4 034.00 | 4 377.00 | 5 118.00 | 5 155.39 |
| Non-current deferred tax liabilities | 14.00 | ||||
| Non-current liabilities total | 14.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.00 | 6.25 |
| Current owed to participating | 0.20 | ||||
| Current owed to group member | 223.00 | 1.00 | |||
| Short-term deferred tax liabilities | 15.00 | 31.71 | |||
| Current liabilities total | 229.00 | 7.00 | 6.00 | 22.00 | 38.16 |
| Balance sheet total (liabilities) | 3 969.00 | 4 041.00 | 4 397.00 | 5 140.00 | 5 193.55 |
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