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JESPERHØYBYE APS — Credit Rating and Financial Key Figures
CVR number: 36474947
Vestre Strandallé 135, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.56 | 434.42 | -38.40 | -10.12 | -9.44 |
| Employee benefit expenses | - 551.76 | - 366.71 | -19.47 | ||
| EBIT | 20.81 | 67.70 | -57.87 | -10.12 | -9.44 |
| Other financial expenses | -0.06 | -0.63 | -0.23 | ||
| Pre-tax profit | 20.75 | 67.08 | -58.10 | -10.12 | -9.44 |
| Income taxes | -6.12 | -17.65 | |||
| Net earnings | 14.63 | 49.43 | -58.10 | -10.12 | -9.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.17 | 12.65 | 6.22 | 5.63 | 5.48 |
| Current other receivables | 1.65 | ||||
| Short term receivables total | 55.17 | 12.65 | 6.22 | 5.63 | 7.12 |
| Cash and bank deposits | 179.42 | 88.20 | 2.44 | 2.83 | |
| Cash and cash equivalents | 179.42 | 88.20 | 2.44 | 2.83 | |
| Balance sheet total (assets) | 234.59 | 100.85 | 6.22 | 8.07 | 9.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.18 | -54.55 | -5.12 | -63.22 | -73.34 |
| Profit of the financial year | 14.63 | 49.43 | -58.10 | -10.12 | -9.44 |
| Shareholders equity total | -14.55 | 34.88 | -23.22 | -33.34 | -42.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current owed to group member | 14.10 | 25.91 | 16.40 | ||
| Other non-interest bearing current liabilities | 235.04 | 40.06 | 12.47 | 41.41 | 52.74 |
| Current liabilities total | 249.14 | 65.97 | 29.44 | 41.41 | 52.74 |
| Balance sheet total (liabilities) | 234.59 | 100.85 | 6.22 | 8.07 | 9.96 |
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