JESPER BRASK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28504926
Torvet 6, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 52.11 | 62.90 | -0.98 | -31.59 | -7.60 |
EBIT | 52.11 | 62.90 | -0.98 | -31.59 | -7.60 |
Other financial income | 34.68 | 39.47 | 42.27 | 45.48 | 72.64 |
Other financial expenses | -35.03 | -37.34 | -39.07 | -39.65 | -42.22 |
Net income from associates (fin.) | 658.64 | 140.27 | 17.25 | 99.15 | 110.24 |
Pre-tax profit | 710.40 | 205.30 | 19.46 | 73.39 | 133.06 |
Income taxes | 54.51 | -36.93 | 20.56 | 5.48 | |
Net earnings | 764.91 | 168.37 | 40.02 | 78.87 | 133.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 325.50 | 465.77 | 483.02 | 582.16 | 692.41 |
Investments total | 325.50 | 465.77 | 483.02 | 582.16 | 692.41 |
Non-current loans receivable | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 533.34 |
Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 533.34 |
Inventories total | |||||
Current amounts owed by group member comp. | 949.77 | 1 063.14 | 1 167.69 | 1 151.82 | 870.88 |
Current deferred tax assets | 54.51 | 17.58 | 9.48 | 35.13 | |
Short term receivables total | 1 004.28 | 1 080.72 | 1 167.69 | 1 161.29 | 906.01 |
Cash and bank deposits | 4.67 | 2.80 | 0.80 | 0.40 | 303.51 |
Cash and cash equivalents | 4.67 | 2.80 | 0.80 | 0.40 | 303.51 |
Balance sheet total (assets) | 2 834.45 | 3 049.28 | 3 151.51 | 3 243.86 | 3 435.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 340.77 | 17.25 | 457.16 | 567.41 | |
Retained earnings | 983.88 | 1 408.02 | 1 899.91 | 1 500.01 | 1 468.63 |
Profit of the financial year | 764.91 | 168.37 | 40.02 | 78.87 | 133.06 |
Shareholders equity total | 1 873.79 | 2 042.15 | 2 082.18 | 2 161.04 | 2 294.11 |
Capital loans | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Non-current liabilities total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Current trade creditors | 5.00 | 10.00 | 10.00 | ||
Current owed to participating | 528.17 | 574.63 | 599.33 | 633.19 | 674.52 |
Short-term deferred tax liabilities | 0.55 | 29.13 | |||
Other non-interest bearing current liabilities | 32.50 | 32.50 | 64.45 | 39.63 | 27.50 |
Current liabilities total | 560.67 | 607.13 | 669.33 | 682.82 | 741.15 |
Balance sheet total (liabilities) | 2 834.45 | 3 049.28 | 3 151.51 | 3 243.86 | 3 435.26 |
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