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Jesper Stjernholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40226257
Ølgrydevej 3, Vind 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.06 | -6.82 | -6.95 | -5.90 | -7.14 |
| Gross profit | -5.06 | -6.82 | -6.95 | -5.90 | -7.14 |
| EBIT | -5.06 | -6.82 | -6.95 | -5.90 | -7.14 |
| Other financial income | 19.40 | 49.34 | 32.78 | ||
| Other financial expenses | -9.51 | -5.26 | -2.10 | -2.04 | -1.29 |
| Net income from associates (fin.) | 650.00 | 600.00 | 900.00 | 600.00 | 325.00 |
| Pre-tax profit | 635.43 | 587.92 | 910.36 | 641.40 | 349.36 |
| Income taxes | 1.63 | 2.42 | -2.73 | -9.55 | -5.63 |
| Net earnings | 637.06 | 590.34 | 907.63 | 631.85 | 343.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 761.39 | 761.39 | 761.39 | 761.39 | 761.39 |
| Investments total | 761.39 | 761.39 | 761.39 | 761.39 | 761.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.64 | 55.57 | 41.90 | 227.60 | 238.90 |
| Current other receivables | 11.00 | 164.00 | 164.00 | ||
| Current deferred tax assets | 163.73 | 272.40 | 185.70 | 229.46 | |
| Short term receivables total | 223.37 | 491.97 | 391.60 | 227.60 | 468.36 |
| Cash and bank deposits | 818.00 | 1 112.83 | 1 907.60 | 2 458.45 | 2 601.70 |
| Cash and cash equivalents | 818.00 | 1 112.83 | 1 907.60 | 2 458.45 | 2 601.70 |
| Balance sheet total (assets) | 1 802.76 | 2 366.19 | 3 060.59 | 3 447.44 | 3 831.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.80 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 856.81 | 1 376.07 | 1 844.41 | 2 617.04 | 3 090.09 |
| Profit of the financial year | 637.06 | 590.34 | 907.63 | 631.85 | 343.73 |
| Shareholders equity total | 1 658.66 | 2 134.21 | 2 924.03 | 3 433.89 | 3 642.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.13 | |||
| Short-term deferred tax liabilities | 140.10 | 227.98 | 132.43 | 9.55 | 133.09 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 55.62 |
| Current liabilities total | 144.10 | 231.98 | 136.56 | 13.55 | 188.84 |
| Balance sheet total (liabilities) | 1 802.76 | 2 366.19 | 3 060.59 | 3 447.44 | 3 831.45 |
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