JESPER STÆHR CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31088933
Hvidtjørnen 70, 8700 Horsens
jsc@staehr-it.dk
tel: 60893922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -4.38 | -4.38 | -4.50 | -4.75 |
EBIT | -4.38 | -4.38 | -4.38 | -4.50 | -4.75 |
Net income from associates (fin.) | 107.44 | 44.07 | 62.36 | ||
Pre-tax profit | -4.38 | -4.38 | 103.06 | 39.57 | 57.61 |
Net earnings | -4.38 | -4.38 | 103.06 | 39.57 | 57.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 107.44 | 151.50 | 213.87 | ||
Investments total | 107.44 | 151.50 | 213.87 | ||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 869.59 | 715.21 | 810.84 | 806.34 | 801.59 |
Short term receivables total | 869.59 | 715.21 | 810.84 | 806.34 | 801.59 |
Balance sheet total (assets) | 869.59 | 715.21 | 918.27 | 957.84 | 1 015.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 26.51 | 88.87 | |||
Retained earnings | - 187.15 | - 191.52 | - 195.90 | - 119.34 | - 142.13 |
Profit of the financial year | -4.38 | -4.38 | 103.06 | 39.57 | 57.61 |
Shareholders equity total | -66.52 | -70.89 | 32.17 | 71.73 | 129.35 |
Non-current liabilities total | |||||
Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
Current owed to participating | 931.73 | 781.73 | 881.73 | 881.73 | 881.73 |
Current liabilities total | 936.11 | 786.11 | 886.11 | 886.11 | 886.11 |
Balance sheet total (liabilities) | 869.59 | 715.21 | 918.27 | 957.84 | 1 015.46 |
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