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JESSEN BRILLER x SEERUP ApS — Credit Rating and Financial Key Figures
CVR number: 27395481
Skt. Clemens Stræde 9, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 790.92 | 7 737.12 | 7 846.64 | 7 404.06 | 9 375.99 |
| Employee benefit expenses | -4 062.98 | -4 471.68 | -5 000.69 | -5 219.09 | -4 471.97 |
| Other operating expenses | - 112.37 | ||||
| Total depreciation | - 137.31 | - 128.77 | -73.04 | -65.59 | -43.88 |
| EBIT | 3 590.63 | 3 136.67 | 2 660.55 | 2 119.38 | 4 860.13 |
| Other financial income | 60.78 | 53.05 | 92.96 | 72.45 | 4.50 |
| Other financial expenses | - 131.46 | - 169.13 | - 204.36 | - 152.15 | - 211.93 |
| Pre-tax profit | 3 519.94 | 3 020.59 | 2 549.15 | 2 039.67 | 4 652.71 |
| Income taxes | - 777.81 | - 665.63 | - 562.90 | - 451.75 | -1 032.51 |
| Net earnings | 2 742.13 | 2 354.96 | 1 986.25 | 1 587.93 | 3 620.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 350.70 | ||||
| Machinery and equipment | 120.31 | 342.24 | 269.19 | 203.61 | 188.08 |
| Tangible assets total | 471.01 | 342.24 | 269.19 | 203.61 | 188.08 |
| Investments total | 51.41 | 53.55 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 710.09 | 1 792.38 | 1 851.54 | 1 784.41 | 2 340.15 |
| Inventories total | 1 710.09 | 1 792.38 | 1 851.54 | 1 784.41 | 2 340.15 |
| Current trade debtors | 258.35 | 251.37 | 243.06 | 182.31 | 268.64 |
| Current amounts owed by group member comp. | 2 208.85 | 1 779.27 | 1 083.88 | 1 150.99 | 401.49 |
| Prepayments and accrued income | 47.94 | 23.04 | 11.25 | 14.22 | 121.15 |
| Current other receivables | 168.29 | 199.25 | 223.88 | 188.15 | 64.77 |
| Current deferred tax assets | 3.47 | 7.60 | 12.64 | ||
| Short term receivables total | 2 683.43 | 2 256.40 | 1 569.67 | 1 548.31 | 856.05 |
| Other current investments | 1.69 | 2.26 | 2.42 | 2.55 | |
| Cash and bank deposits | 275.29 | 201.67 | 404.19 | 151.81 | 2 728.16 |
| Cash and cash equivalents | 276.97 | 203.92 | 406.61 | 154.36 | 2 728.16 |
| Balance sheet total (assets) | 5 141.50 | 4 594.94 | 4 097.01 | 3 742.09 | 6 165.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 2 742.13 | 2 354.96 | 1 986.25 | 1 587.93 | 3 620.20 |
| Retained earnings | -2 742.13 | -2 354.96 | -1 986.25 | -1 587.93 | -3 620.20 |
| Profit of the financial year | 2 742.13 | 2 354.96 | 1 986.25 | 1 587.93 | 3 620.20 |
| Shareholders equity total | 2 872.13 | 2 484.96 | 2 116.25 | 1 717.93 | 3 750.20 |
| Provisions | 13.88 | 23.60 | |||
| Non-current deferred tax liabilities | 312.01 | 323.55 | |||
| Non-current liabilities total | 312.01 | 323.55 | |||
| Current trade creditors | 387.06 | 383.29 | 323.45 | 308.93 | 421.66 |
| Current owed to participating | 0.82 | 4.57 | 4.57 | 4.57 | |
| Short-term deferred tax liabilities | 789.93 | 682.99 | 567.03 | 456.79 | 996.24 |
| Other non-interest bearing current liabilities | 1 077.68 | 1 039.13 | 1 085.71 | 935.64 | 650.73 |
| Accruals and deferred income | 6.23 | ||||
| Current liabilities total | 2 255.49 | 2 109.98 | 1 980.76 | 1 712.16 | 2 068.64 |
| Balance sheet total (liabilities) | 5 141.50 | 4 594.94 | 4 097.01 | 3 742.09 | 6 165.99 |
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