JESLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35145060
Salbyvej 157, 4600 Køge
jesper.laage@danlube.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -8.00 | -8.00 | -8.13 |
| EBIT | -7.00 | -7.00 | -8.00 | -8.00 | -8.13 |
| Other financial income | 1.00 | 0.08 | |||
| Other financial expenses | -19.00 | -17.00 | -17.00 | -14.00 | -16.37 |
| Net income from associates (fin.) | 340.00 | 409.00 | 443.00 | 759.00 | 611.57 |
| Pre-tax profit | 314.00 | 385.00 | 418.00 | 738.00 | 587.16 |
| Income taxes | 5.00 | 6.00 | 5.00 | 5.00 | 4.96 |
| Net earnings | 319.00 | 391.00 | 423.00 | 743.00 | 592.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 852.00 | 3 260.00 | 3 702.00 | 4 461.00 | 5 073.09 |
| Investments total | 2 852.00 | 3 260.00 | 3 702.00 | 4 461.00 | 5 073.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.00 | 220.00 | 322.00 | 429.71 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 253.00 | 195.00 | 433.00 | 331.00 | 407.76 |
| Short term receivables total | 253.00 | 322.00 | 653.00 | 653.00 | 837.48 |
| Cash and bank deposits | 723.00 | 626.00 | 260.00 | 395.00 | 287.34 |
| Cash and cash equivalents | 723.00 | 626.00 | 260.00 | 395.00 | 287.34 |
| Balance sheet total (assets) | 3 828.00 | 4 208.00 | 4 615.00 | 5 509.00 | 6 197.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 58.00 | 59.00 | 61.00 | 63.30 |
| Other reserves | 2 451.00 | 2 860.00 | 3 303.00 | 4 061.00 | 4 673.09 |
| Retained earnings | 301.00 | 153.00 | 43.00 | - 354.00 | - 286.43 |
| Profit of the financial year | 319.00 | 391.00 | 423.00 | 743.00 | 592.12 |
| Shareholders equity total | 3 206.00 | 3 542.00 | 3 908.00 | 4 591.00 | 5 122.07 |
| Non-current deferred tax liabilities | 55.00 | 57.00 | 66.00 | 190.00 | 156.72 |
| Non-current liabilities total | 55.00 | 57.00 | 66.00 | 190.00 | 156.72 |
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.00 | 8.13 |
| Short-term deferred tax liabilities | 22.00 | 31.00 | 162.42 | ||
| Other non-interest bearing current liabilities | 560.00 | 580.00 | 633.00 | 689.00 | 748.57 |
| Current liabilities total | 567.00 | 609.00 | 641.00 | 728.00 | 919.11 |
| Balance sheet total (liabilities) | 3 828.00 | 4 208.00 | 4 615.00 | 5 509.00 | 6 197.90 |
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