Jesper J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41244461
Blåmejsevej 3, Hou 9370 Hals
jjejendomsservice@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.17 | -4.01 | -10.14 | -4.01 |
| Gross profit | -7.17 | -4.01 | -10.14 | -4.01 |
| EBIT | -7.17 | -4.01 | -10.14 | -4.01 |
| Other financial income | 0.99 | 5.60 | ||
| Other financial expenses | -0.11 | -8.91 | -8.65 | -13.38 |
| Net income from associates (fin.) | 104.23 | 176.32 | 117.53 | 239.38 |
| Pre-tax profit | 96.96 | 164.39 | 98.74 | 227.59 |
| Income taxes | 1.00 | 2.12 | 0.07 | 5.41 |
| Net earnings | 97.96 | 166.51 | 98.80 | 233.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 230.75 | 304.11 | 155.82 | 377.10 |
| Participating interests | 30.53 | 63.49 | 169.31 | 187.41 |
| Investments total | 261.28 | 367.61 | 325.13 | 564.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 119.79 | 230.00 | 270.60 | |
| Current deferred tax assets | 1.00 | 2.60 | 3.74 | |
| Short term receivables total | 1.00 | 122.39 | 230.00 | 274.34 |
| Cash and bank deposits | 19.89 | 30.31 | 0.30 | 10.32 |
| Cash and cash equivalents | 19.89 | 30.31 | 0.30 | 10.32 |
| Balance sheet total (assets) | 282.18 | 520.31 | 555.43 | 849.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 100.00 | 122.00 | |
| Other reserves | 14.23 | 30.55 | 148.08 | 187.46 |
| Retained earnings | -14.23 | -47.00 | -98.01 | - 160.58 |
| Profit of the financial year | 97.96 | 166.51 | 98.80 | 233.00 |
| Shareholders equity total | 137.96 | 304.47 | 288.88 | 421.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 3.17 | 65.11 | 22.18 | 113.83 |
| Other non-interest bearing current liabilities | 137.05 | 146.72 | 240.37 | 309.47 |
| Current liabilities total | 144.22 | 215.84 | 266.56 | 427.30 |
| Balance sheet total (liabilities) | 282.18 | 520.31 | 555.43 | 849.18 |
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