Jesper Karlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765051
Hesseløvej 8, 7000 Fredericia
jesperkarlsen-sp@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.16 | -3.13 | -3.13 | -4.28 | -4.07 |
| EBIT | -3.16 | -3.13 | -3.13 | -4.28 | -4.07 |
| Other financial income | 1.83 | ||||
| Other financial expenses | -0.16 | -0.12 | -0.00 | -7.20 | -3.19 |
| Net income from associates (fin.) | - 189.09 | 8.66 | 375.04 | 23.29 | 411.98 |
| Pre-tax profit | - 192.42 | 5.42 | 371.91 | 11.82 | 406.56 |
| Income taxes | 2.07 | 0.94 | 0.49 | ||
| Net earnings | - 192.42 | 5.42 | 373.98 | 12.76 | 407.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.66 | 383.70 | 248.29 | 637.98 | |
| Investments total | 8.66 | 383.70 | 248.29 | 637.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.00 | 21.27 | |||
| Current other receivables | 19.01 | ||||
| Current deferred tax assets | 5.00 | 4.77 | 8.85 | 0.94 | 4.49 |
| Short term receivables total | 5.00 | 4.77 | 8.85 | 22.94 | 44.78 |
| Cash and bank deposits | 0.14 | 0.11 | |||
| Cash and cash equivalents | 0.14 | 0.11 | |||
| Balance sheet total (assets) | 5.00 | 13.44 | 392.69 | 271.23 | 682.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 144.41 | 67.50 | |||
| Other reserves | 175.00 | 176.00 | 520.48 | ||
| Retained earnings | 132.43 | -59.99 | - 373.98 | -1.00 | - 400.22 |
| Profit of the financial year | - 192.42 | 5.42 | 373.98 | 12.76 | 407.06 |
| Shareholders equity total | -9.99 | -4.58 | 369.41 | 237.76 | 644.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 12.38 | 15.50 | 20.63 | ||
| Other non-interest bearing current liabilities | 0.12 | 0.01 | 0.15 | 30.67 | 35.55 |
| Current liabilities total | 14.99 | 18.01 | 23.28 | 33.47 | 38.05 |
| Balance sheet total (liabilities) | 5.00 | 13.44 | 392.69 | 271.23 | 682.87 |
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