JENS JØRGEN JEPPESEN HOLDING ApS
CVR number: 33250371
Skagerrakvej 25, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 995.51 | 1 980.84 | |||
External services | -13.44 | -14.13 | |||
Gross profit | -10.63 | -13.13 | -11.25 | 3 982.08 | 1 966.72 |
EBIT | -10.63 | -13.13 | -11.25 | 3 982.08 | 1 966.72 |
Other financial income | 1 090.89 | 1 158.63 | 2 113.88 | 481.69 | 2 027.98 |
Other financial expenses | -39.03 | -49.92 | -68.18 | -2 940.53 | -48.78 |
Net income from associates (fin.) | 2 929.68 | 2 919.18 | 2 354.07 | ||
Pre-tax profit | 3 970.91 | 4 014.77 | 4 388.52 | 1 523.24 | 3 945.93 |
Income taxes | - 229.12 | - 255.47 | - 452.72 | -19.12 | -4.16 |
Net earnings | 3 741.80 | 3 759.29 | 3 935.80 | 1 504.12 | 3 941.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 7 548.16 | 6 817.34 | 6 771.41 | 8 466.92 | 13.96 |
Other receivables | 554.75 | ||||
Investments total | 7 548.16 | 6 817.34 | 6 771.41 | 9 021.67 | 13.96 |
Non-curr. owed by particip. interest comp. | 7 137.81 | ||||
Non-current loans receivable | 1 029.55 | ||||
Non-current other receivables | 666.61 | 1 100.14 | 616.47 | ||
Long term receivables total | 666.61 | 1 100.14 | 616.47 | 8 167.36 | |
Inventories total | |||||
Current owed by particip. interest comp. | 5 179.51 | 86.33 | 87.40 | 88.50 | 314.29 |
Current other receivables | 2 621.16 | ||||
Current deferred tax assets | 148.40 | 130.64 | |||
Short term receivables total | 5 179.51 | 86.33 | 87.40 | 236.90 | 3 066.10 |
Other current investments | 7 416.21 | 14 833.26 | 17 644.60 | 15 904.84 | 21 260.72 |
Cash and bank deposits | 304.42 | 111.31 | 455.87 | 31.14 | 713.34 |
Cash and cash equivalents | 7 720.63 | 14 944.57 | 18 100.47 | 15 935.99 | 21 974.06 |
Balance sheet total (assets) | 21 114.90 | 22 948.37 | 25 575.76 | 25 194.55 | 33 221.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | 1 500.00 | 1 500.00 | 3 000.00 | 1 500.00 |
Other reserves | 3 108.12 | 2 870.64 | 2 824.71 | 4 500.22 | |
Retained earnings | 12 000.43 | 14 479.70 | 16 784.93 | 16 045.21 | 24 226.37 |
Profit of the financial year | 3 741.80 | 3 759.29 | 3 935.80 | 1 504.12 | 3 941.77 |
Shareholders equity total | 20 975.34 | 22 734.63 | 25 170.43 | 25 174.55 | 29 793.14 |
Non-current accruals and deferred income | 3 414.19 | ||||
Non-current liabilities total | 3 414.19 | ||||
Short-term deferred tax liabilities | 129.56 | 203.74 | 395.33 | 4.16 | |
Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
Current liabilities total | 139.56 | 213.74 | 405.33 | 20.00 | 14.16 |
Balance sheet total (liabilities) | 21 114.90 | 22 948.37 | 25 575.76 | 25 194.55 | 33 221.48 |
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