JESPER HØVRING DRESSMAKER ApS — Credit Rating and Financial Key Figures
CVR number: 32277012
H.C. Ørsteds Vej 20, 1879 Frederiksberg C
contact@jesperhovring.com
tel: 33245626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 094.72 | 1 345.86 | 2 360.28 | 1 786.45 | 1 663.65 |
| Costs of manufacturing | - 524.32 | - 189.16 | - 228.74 | - 213.33 | - 159.84 |
| External services | -49.35 | -14.57 | - 190.07 | -68.93 | -18.70 |
| Rents | - 246.33 | - 191.93 | - 257.23 | - 224.76 | - 307.24 |
| Gross profit | 1 224.39 | 837.83 | 1 602.06 | 1 194.74 | 1 071.13 |
| Costs of management | -50.33 | - 112.37 | -82.17 | -84.69 | - 106.74 |
| Wages and salaries | -1 286.04 | - 832.67 | -1 161.40 | -1 179.52 | - 969.34 |
| Social security expenses | - 144.42 | - 104.63 | - 136.89 | - 124.20 | -96.30 |
| Other operating expenses | -39.01 | -31.76 | -7.55 | -8.10 | -5.28 |
| EBIT | 43.76 | - 131.23 | 296.22 | - 117.08 | 0.21 |
| Other financial expenses | -3.41 | -0.66 | -40.05 | ||
| Pre-tax profit | 43.76 | - 131.23 | 292.81 | - 117.74 | -39.84 |
| Income taxes | -9.47 | 28.87 | -65.17 | 25.90 | 0.12 |
| Net earnings | 34.29 | - 102.36 | 227.64 | -91.84 | -39.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 731.46 | 696.22 | 669.93 | 647.20 | 622.47 |
| Inventories total | 731.46 | 696.22 | 669.93 | 647.20 | 622.47 |
| Current trade debtors | 144.75 | 191.94 | 204.29 | 173.24 | 177.09 |
| Current other receivables | 161.17 | 160.79 | 152.28 | 152.28 | 152.28 |
| Current deferred tax assets | 158.84 | 187.71 | 122.55 | 148.45 | 148.57 |
| Short term receivables total | 464.76 | 540.45 | 479.11 | 473.97 | 477.94 |
| Cash and bank deposits | 741.79 | 561.47 | 723.55 | 176.88 | 190.57 |
| Cash and cash equivalents | 741.79 | 561.47 | 723.55 | 176.88 | 190.57 |
| Balance sheet total (assets) | 1 938.02 | 1 798.14 | 1 872.59 | 1 298.04 | 1 290.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 376.98 | 376.98 | 376.98 | 376.98 | 376.98 |
| Retained earnings | 202.82 | 237.12 | 134.76 | 362.40 | 270.56 |
| Profit of the financial year | 34.29 | - 102.36 | 227.64 | -91.84 | -39.72 |
| Shareholders equity total | 739.09 | 636.74 | 864.37 | 772.54 | 732.81 |
| Non-current deferred tax liabilities | 1 092.60 | 915.14 | 475.73 | 504.95 | |
| Non-current liabilities total | 1 092.60 | 915.14 | 475.73 | 504.95 | |
| Current trade creditors | 25.92 | 20.83 | 55.38 | 25.92 | 30.76 |
| Current owed to participating | 47.98 | 47.98 | 37.70 | 23.85 | 22.46 |
| Other non-interest bearing current liabilities | 1 125.02 | 1 092.60 | |||
| Current liabilities total | 1 198.92 | 1 161.41 | 93.07 | 49.77 | 53.22 |
| Balance sheet total (liabilities) | 1 938.02 | 2 890.74 | 1 872.59 | 1 298.04 | 1 290.98 |
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