JER ENTREPRISE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33253907
Peblinge Dossering 6, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.16 | ||||
| Other operating expenses | -5.00 | -4.00 | -12.10 | ||
| EBIT | -5.00 | -3.84 | -12.10 | ||
| Other financial expenses | -11.37 | -7.03 | -1.21 | - 145.77 | |
| Income from other inv. held as non-curr. assets | 853.17 | ||||
| Net income from associates (fin.) | 2 123.68 | 186.21 | 537.83 | ||
| Pre-tax profit | 2 107.31 | 175.34 | 524.52 | 853.17 | - 145.77 |
| Net earnings | 2 107.31 | 175.34 | 524.52 | 853.17 | - 145.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 336.00 | 336.00 | 336.00 | ||
| Tangible assets total | 336.00 | 336.00 | 336.00 | ||
| Holdings in group member companies | 688.68 | 874.88 | 1 412.71 | 2 265.88 | 2 120.12 |
| Investments total | 688.68 | 874.88 | 1 412.71 | 2 265.88 | 2 120.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 744.00 | 1 938.90 | |||
| Short term receivables total | 2 744.00 | 1 938.90 | |||
| Cash and bank deposits | 860.87 | 159.10 | 921.89 | 1 021.89 | 1 021.89 |
| Cash and cash equivalents | 860.87 | 159.10 | 921.89 | 1 021.89 | 1 021.89 |
| Balance sheet total (assets) | 4 629.54 | 3 308.88 | 2 670.61 | 3 287.77 | 3 142.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 538.63 | 1 538.63 | 1 538.63 | 2 391.80 | 2 391.80 |
| Retained earnings | -3 155.41 | -1 048.10 | - 872.76 | -1 201.40 | - 348.24 |
| Profit of the financial year | 2 107.31 | 175.34 | 524.52 | 853.17 | - 145.77 |
| Shareholders equity total | 570.53 | 745.87 | 1 270.39 | 2 123.56 | 1 977.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 454.01 | 2 517.51 | 1 359.83 | 1 164.21 | 1 164.21 |
| Short-term deferred tax liabilities | 36.50 | ||||
| Other non-interest bearing current liabilities | 1 605.00 | 9.00 | 40.38 | ||
| Current liabilities total | 4 059.01 | 2 563.01 | 1 400.21 | 1 164.21 | 1 164.21 |
| Balance sheet total (liabilities) | 4 629.54 | 3 308.88 | 2 670.61 | 3 287.77 | 3 142.01 |
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