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Jesper Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43577972
Nordstjernen 12, 8920 Randers NV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.40 | -9.40 | -6.50 |
| EBIT | -9.40 | -9.40 | -6.50 |
| Other financial income | 7.61 | ||
| Other financial expenses | -0.08 | -0.08 | -6.78 |
| Net income from associates (fin.) | 300.62 | 300.62 | 111.91 |
| Pre-tax profit | 291.14 | 291.14 | 106.23 |
| Income taxes | 2.19 | 2.19 | -0.24 |
| Net earnings | 293.33 | 293.33 | 105.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 300.62 | 300.62 | 162.53 |
| Investments total | 300.62 | 300.62 | 162.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.00 | ||
| Current other receivables | -3.00 | 0.10 | |
| Current deferred tax assets | 82.33 | 81.33 | 35.09 |
| Short term receivables total | 81.33 | 81.33 | 35.18 |
| Balance sheet total (assets) | 381.95 | 381.95 | 197.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 243.00 | ||
| Other reserves | 50.62 | 50.62 | - 180.47 |
| Retained earnings | -94.62 | -94.62 | -56.20 |
| Profit of the financial year | 293.33 | 293.33 | 105.99 |
| Shareholders equity total | 291.33 | 291.33 | 154.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | 0.00 | 1.52 |
| Current trade creditors | 5.50 | 5.50 | 5.50 |
| Current owed to group member | 6.98 | 6.98 | 1.04 |
| Short-term deferred tax liabilities | 78.14 | 78.14 | 35.33 |
| Current liabilities total | 90.62 | 90.62 | 43.39 |
| Balance sheet total (liabilities) | 381.95 | 381.95 | 197.71 |
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