JESPER M. CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29146683
Marianevej 55, Vinde 7800 Skive
blu@jinx.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.92 | -5.63 | -9.38 | -9.44 | -29.44 |
EBIT | -5.92 | -5.63 | -9.38 | -9.44 | -29.44 |
Other financial income | 2.00 | ||||
Other financial expenses | -1.70 | -3.07 | -0.84 | -2.03 | -13.11 |
Net income from associates (fin.) | 345.02 | 457.22 | 558.56 | 707.97 | 5 339.20 |
Pre-tax profit | 337.41 | 448.52 | 548.34 | 696.50 | 5 298.65 |
Income taxes | -0.28 | ||||
Net earnings | 337.41 | 448.52 | 548.34 | 696.50 | 5 298.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 34.70 | 34.70 | 34.70 | 34.70 | 34.70 |
Tangible assets total | 34.70 | 34.70 | 34.70 | 34.70 | 34.70 |
Holdings in group member companies | 40.00 | ||||
Participating interests | 631.84 | 859.06 | 965.62 | 1 215.99 | |
Investments total | 631.84 | 859.06 | 965.62 | 1 255.99 | |
Non-current loans receivable | 4 000.00 | ||||
Long term receivables total | 4 000.00 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 250.00 | 145.66 | |||
Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Current deferred tax assets | 0.28 | ||||
Short term receivables total | 0.01 | 0.01 | 0.01 | 250.01 | 145.95 |
Other current investments | 88.47 | ||||
Cash and bank deposits | 504.70 | 526.00 | 67.79 | 73.92 | 443.86 |
Cash and cash equivalents | 504.70 | 526.00 | 67.79 | 73.92 | 532.33 |
Balance sheet total (assets) | 1 171.25 | 1 419.77 | 1 068.11 | 1 614.62 | 4 712.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 300.00 | 150.00 | 2 261.00 | |
Other reserves | 432.01 | 659.23 | 765.79 | 1 016.16 | -2 200.00 |
Retained earnings | 70.82 | - 119.00 | - 527.03 | - 229.06 | - 777.40 |
Profit of the financial year | 337.41 | 448.52 | 548.34 | 696.50 | 5 298.36 |
Shareholders equity total | 1 165.23 | 1 413.75 | 1 062.09 | 1 608.60 | 4 706.96 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 6.02 | 6.02 | 6.02 | 6.02 | 6.02 |
Current liabilities total | 6.02 | 6.02 | 6.02 | 6.02 | 6.02 |
Balance sheet total (liabilities) | 1 171.25 | 1 419.77 | 1 068.11 | 1 614.62 | 4 712.98 |
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