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By Jesper Fjord ApS — Credit Rating and Financial Key Figures
CVR number: 41017813
Nansensgade 62, 1366 København K
Mail@JesperFjord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 494.78 | 2 500.35 | 1 413.54 | 2 125.49 | 2 442.14 |
| Employee benefit expenses | -1 142.15 | - 593.59 | - 647.20 | - 681.09 | - 832.21 |
| Other operating expenses | -21.34 | -40.64 | |||
| Total depreciation | - 797.52 | -1 109.01 | - 976.18 | - 498.39 | - 378.39 |
| EBIT | 533.77 | 797.74 | - 209.84 | 905.37 | 1 231.54 |
| Other financial income | 1.15 | 5.27 | 7.49 | ||
| Other financial expenses | -83.44 | -91.29 | - 124.23 | - 169.63 | -82.63 |
| Pre-tax profit | 450.33 | 706.46 | - 332.92 | 741.01 | 1 156.39 |
| Income taxes | - 100.01 | - 157.86 | 70.46 | - 165.63 | - 265.19 |
| Net earnings | 350.32 | 548.60 | - 262.46 | 575.38 | 891.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 844.18 | 1 828.69 | 1 785.70 | 2 081.63 | |
| Machinery and equipment | 1 951.63 | 1 459.86 | 658.29 | 848.45 | 628.37 |
| Tangible assets total | 1 951.63 | 3 304.04 | 2 486.98 | 2 634.16 | 2 710.00 |
| Investments total | |||||
| Non-current other receivables | 8.25 | 8.25 | |||
| Long term receivables total | 8.25 | 8.25 | |||
| Inventories total | |||||
| Current trade debtors | 2 313.94 | 216.50 | 294.75 | 527.46 | 683.60 |
| Current deferred tax assets | 6.09 | 91.75 | 174.92 | 135.27 | 107.12 |
| Short term receivables total | 2 320.03 | 308.25 | 469.67 | 662.73 | 790.72 |
| Cash and bank deposits | 1 079.66 | 588.51 | 979.84 | 1 603.38 | 527.95 |
| Cash and cash equivalents | 1 079.66 | 588.51 | 979.84 | 1 603.38 | 527.95 |
| Balance sheet total (assets) | 5 351.31 | 4 200.79 | 3 936.49 | 4 908.52 | 4 036.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 507.69 | 858.00 | 1 406.60 | 1 144.14 | 1 719.52 |
| Profit of the financial year | 350.32 | 548.60 | - 262.46 | 575.38 | 891.20 |
| Shareholders equity total | 898.01 | 1 446.60 | 1 184.14 | 1 759.52 | 2 650.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 629.18 | 104.31 | 136.32 | 77.11 | 71.29 |
| Current owed to group member | 1 878.49 | 1 943.30 | 2 287.00 | 2 469.35 | 575.14 |
| Short-term deferred tax liabilities | 135.01 | 243.52 | 12.72 | 125.98 | 237.04 |
| Other non-interest bearing current liabilities | 810.62 | 463.06 | 316.31 | 476.56 | 502.73 |
| Current liabilities total | 4 453.30 | 2 754.19 | 2 752.35 | 3 149.00 | 1 386.21 |
| Balance sheet total (liabilities) | 5 351.31 | 4 200.79 | 3 936.49 | 4 908.52 | 4 036.92 |
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