Jesper Lodahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40144382
Savsvinget 7, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.00 | -5.06 | -11.77 | -6.03 | 0.56 |
EBIT | -6.00 | -5.06 | -11.77 | -6.03 | 0.56 |
Other financial income | 0.50 | 0.38 | 1.38 | ||
Other financial expenses | -0.46 | -0.84 | -15.50 | -14.46 | |
Pre-tax profit | -6.00 | -5.52 | -12.11 | -21.14 | -12.51 |
Income taxes | 3.99 | 13.71 | 13.42 | ||
Net earnings | -6.00 | -5.52 | -8.12 | -7.44 | 0.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.00 | 340.03 | 340.03 | 340.03 |
Investments total | 40.00 | 340.03 | 340.03 | 340.03 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 9.52 | 12.65 | 56.00 | |
Current other receivables | 1 795.10 | |||
Current deferred tax assets | 5.48 | 1 286.54 | 1 196.45 | |
Short term receivables total | 5.48 | 1 804.62 | 1 299.19 | 1 252.46 |
Cash and bank deposits | 25.83 | 40.41 | 0.60 | |
Cash and cash equivalents | 25.83 | 40.41 | 0.60 | |
Balance sheet total (assets) | 45.48 | 2 170.48 | 1 679.63 | 1 593.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
Retained earnings | -6.00 | -11.52 | -19.64 | -27.08 | |
Profit of the financial year | -6.00 | -5.52 | -8.12 | -7.44 | 0.91 |
Shareholders equity total | -6.00 | -11.52 | 20.36 | 12.92 | 13.83 |
Non-current owed to group member | 361.42 | 375.88 | |||
Non-current liabilities total | 361.42 | 375.88 | |||
Current trade creditors | 5.00 | 5.00 | 10.00 | 16.00 | 7.00 |
Current owed to participating | 1.00 | 46.00 | 347.52 | ||
Current owed to group member | 0.52 | 989.50 | 2.75 | ||
Short-term deferred tax liabilities | 5.48 | 803.10 | 1 286.54 | 1 196.38 | |
Current liabilities total | 6.00 | 57.00 | 2 150.13 | 1 305.29 | 1 203.38 |
Balance sheet total (liabilities) | 45.48 | 2 170.48 | 1 679.63 | 1 593.09 |
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