Jesper JM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40255605
Hashøjvej 4, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -7.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -7.50 |
| Other financial income | 0.03 | 3.88 | |||
| Other financial expenses | -2.21 | -0.62 | -0.10 | -4.17 | |
| Net income from associates (fin.) | 62.15 | - 147.73 | 52.59 | 332.90 | 203.44 |
| Pre-tax profit | 59.65 | - 152.44 | 49.47 | 330.33 | 195.65 |
| Income taxes | 0.55 | ||||
| Net earnings | 60.20 | - 152.44 | 49.47 | 330.33 | 195.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 159.66 | 11.93 | 64.52 | 397.42 | 600.87 |
| Investments total | 159.66 | 11.93 | 64.52 | 397.42 | 600.87 |
| Non-curr. owed by group member comp. | 53.67 | ||||
| Long term receivables total | 53.67 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.86 | 33.29 | 33.29 | 57.29 | |
| Current deferred tax assets | 19.93 | 6.00 | 8.00 | 4.00 | 2.00 |
| Short term receivables total | 35.79 | 39.29 | 41.29 | 61.29 | 2.00 |
| Balance sheet total (assets) | 195.45 | 51.23 | 105.82 | 458.72 | 656.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 109.66 | 14.52 | 347.43 | 550.87 | |
| Retained earnings | -64.10 | 105.76 | -61.20 | - 344.63 | - 217.74 |
| Profit of the financial year | 60.20 | - 152.44 | 49.47 | 330.33 | 195.65 |
| Shareholders equity total | 155.76 | 3.32 | 52.79 | 383.13 | 578.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 44.28 | 46.90 | |||
| Short-term deferred tax liabilities | 34.69 | ||||
| Other non-interest bearing current liabilities | 5.00 | 47.90 | 53.03 | 21.32 | 20.86 |
| Current liabilities total | 39.69 | 47.90 | 53.03 | 75.59 | 77.76 |
| Balance sheet total (liabilities) | 195.45 | 51.23 | 105.82 | 458.72 | 656.54 |
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