Jesper Smit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40630902
Plastvænget 22, 9560 Hadsund
tel: 22229675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.73 | -2.50 | -3.75 | -1.88 | -15.06 |
| EBIT | -1.73 | -2.50 | -3.75 | -1.88 | -15.06 |
| Other financial income | 1.35 | ||||
| Other financial expenses | -0.03 | -0.07 | -0.93 | -4.50 | -4.72 |
| Net income from associates (fin.) | 191.54 | -32.36 | 528.12 | - 565.61 | 31.80 |
| Pre-tax profit | 189.78 | -34.92 | 523.43 | - 571.98 | 13.36 |
| Income taxes | 0.41 | ||||
| Net earnings | 190.19 | -34.92 | 523.43 | - 571.98 | 13.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 231.54 | 199.18 | 727.30 | 161.69 | 193.49 |
| Investments total | 231.54 | 199.18 | 727.30 | 161.69 | 193.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.96 | ||||
| Current other receivables | 4.12 | ||||
| Current deferred tax assets | 37.98 | 8.00 | 4.00 | ||
| Short term receivables total | 37.98 | 8.00 | 67.96 | 4.12 | |
| Balance sheet total (assets) | 269.52 | 199.18 | 735.30 | 229.65 | 197.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 191.54 | 159.18 | 687.30 | 121.69 | 153.49 |
| Retained earnings | - 191.54 | 31.01 | - 532.04 | 557.01 | -46.77 |
| Profit of the financial year | 190.19 | -34.92 | 523.43 | - 571.98 | 13.36 |
| Shareholders equity total | 230.19 | 195.27 | 718.70 | 146.72 | 160.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 1.76 | 3.91 | 16.60 | 24.94 | |
| Short-term deferred tax liabilities | 37.57 | ||||
| Other non-interest bearing current liabilities | 0.01 | 82.93 | 0.09 | ||
| Current liabilities total | 39.33 | 3.92 | 16.60 | 82.93 | 37.53 |
| Balance sheet total (liabilities) | 269.52 | 199.18 | 735.30 | 229.65 | 197.61 |
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