Jesper Mørk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38969536
Nimbusparken 7, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.50 | |
| EBIT | -4.50 | |
| Other financial income | 237.34 | 0.52 |
| Other financial expenses | -0.07 | |
| Pre-tax profit | 237.34 | -4.05 |
| Net earnings | 237.34 | -4.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Participating interests | 50.00 | 25.00 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.34 | ||||
| Current owed by particip. interest comp. | 24.69 | ||||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 237.34 | 26.69 | |||
| Cash and bank deposits | 112.87 | ||||
| Cash and cash equivalents | 112.87 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 287.34 | 164.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 110.00 | |||
| Retained earnings | - 122.00 | 5.34 | |||
| Profit of the financial year | 237.34 | -4.05 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 287.34 | 161.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.26 | ||||
| Current liabilities total | 3.26 | ||||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 287.34 | 164.56 |
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