Jesper Godsk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39591804
Julius Bechgaards Vej 5, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.69 | -63.43 | -18.91 | -41.59 | -21.83 |
| EBIT | -29.69 | -63.43 | -18.91 | -41.59 | -21.83 |
| Other financial income | 0.63 | 2.00 | |||
| Other financial expenses | -2 190.00 | - 293.57 | - 154.22 | - 117.11 | - 102.61 |
| Net income from associates (fin.) | 1 123.84 | 509.26 | 212.81 | ||
| Pre-tax profit | -2 219.69 | - 357.01 | 950.71 | 351.19 | 90.36 |
| Net earnings | -2 219.69 | - 357.01 | 950.71 | 351.19 | 90.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 67 110.00 | 67 110.00 | 67 110.00 | 67 110.00 | 67 110.00 |
| Investments total | 67 150.00 | 67 150.00 | 67 150.00 | 67 110.00 | 67 110.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
| Short term receivables total | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
| Cash and bank deposits | 34.69 | 0.56 | 79.79 | 41.24 | 5.73 |
| Cash and cash equivalents | 34.69 | 0.56 | 79.79 | 41.24 | 5.73 |
| Balance sheet total (assets) | 67 190.00 | 67 155.87 | 67 235.10 | 67 156.55 | 67 121.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 62.00 | 62.00 | 62.00 | 62.00 |
| Retained earnings | 53 570.00 | 63 348.31 | 62 991.30 | 63 942.01 | 64 293.20 |
| Profit of the financial year | -2 219.69 | - 357.01 | 950.71 | 351.19 | 90.36 |
| Shareholders equity total | 51 410.31 | 63 053.30 | 64 004.01 | 64 355.20 | 64 445.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 15 759.69 | 4 082.57 | 3 211.04 | 2 781.35 | 2 655.47 |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | 0.00 | ||
| Current liabilities total | 15 779.69 | 4 102.57 | 3 231.09 | 2 801.35 | 2 675.48 |
| Balance sheet total (liabilities) | 67 190.00 | 67 155.87 | 67 235.10 | 67 156.55 | 67 121.04 |
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