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JESPER NIEBUHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28673639
Risumvej 26, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -6.38 | -7.00 | -6.75 | -7.49 |
| EBIT | -5.13 | -6.38 | -7.00 | -6.75 | -7.49 |
| Other financial expenses | -15.76 | -17.38 | -18.82 | -20.60 | -22.10 |
| Net income from associates (fin.) | 194.68 | - 650.43 | -92.28 | 136.81 | - 179.86 |
| Pre-tax profit | 173.80 | - 674.19 | - 118.11 | 109.47 | - 209.45 |
| Net earnings | 173.80 | - 674.19 | - 118.11 | 109.47 | - 209.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 159.09 | ||||
| Investments total | 159.09 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 271.72 | ||||
| Short term receivables total | 271.72 | ||||
| Cash and bank deposits | 0.09 | 0.09 | 0.18 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.09 | 0.09 | 0.18 | 0.10 | 0.10 |
| Balance sheet total (assets) | 430.90 | 0.09 | 0.18 | 0.10 | 0.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 96.59 | ||||
| Retained earnings | - 180.27 | 90.12 | - 584.07 | - 702.17 | - 592.71 |
| Profit of the financial year | 173.80 | - 674.19 | - 118.11 | 109.47 | - 209.45 |
| Shareholders equity total | 215.12 | - 459.07 | - 577.17 | - 467.71 | - 677.16 |
| Provisions | 225.00 | 250.38 | 195.14 | ||
| Non-current loans from credit institutions | 209.35 | 226.73 | 245.54 | 265.92 | 578.00 |
| Non-current liabilities total | 209.35 | 226.73 | 245.54 | 265.92 | 578.00 |
| Current owed to participating | 2.93 | 3.93 | 77.93 | 3.03 | 3.03 |
| Current owed to group member | 7.49 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.72 | 88.74 |
| Current liabilities total | 6.43 | 7.43 | 81.43 | 6.75 | 99.26 |
| Balance sheet total (liabilities) | 430.90 | 0.09 | 0.18 | 0.10 | 0.10 |
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