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JESPER BP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32365183
Sverigesvej 9 C, 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25 550.50 | 31 838.98 |
| Employee benefit expenses | -13 927.57 | -15 396.88 |
| Total depreciation | -1 789.24 | -1 910.88 |
| EBIT | 9 833.68 | 14 531.21 |
| Other financial income | 80.73 | 122.91 |
| Other financial expenses | -1 721.48 | -1 209.80 |
| Net income from associates (fin.) | 921.14 | 1 328.77 |
| Pre-tax profit | 9 114.07 | 14 773.09 |
| Income taxes | -1 622.05 | -2 922.42 |
| Net earnings | 7 492.02 | 11 850.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 35 836.22 | 35 100.21 |
| Machinery and equipment | 10 309.12 | 9 315.71 |
| Tangible assets total | 46 145.34 | 44 415.92 |
| Participating interests | 8 573.90 | 9 002.67 |
| Investments total | 8 573.90 | 9 002.67 |
| Non-current other receivables | 2 331.30 | 2 293.90 |
| Long term receivables total | 2 331.30 | 2 293.90 |
| Finished products/goods | 24 947.49 | 29 208.29 |
| Inventories total | 24 947.49 | 29 208.29 |
| Current trade debtors | 899.94 | 769.87 |
| Prepayments and accrued income | 82.99 | 7.16 |
| Current other receivables | 112.10 | 191.58 |
| Short term receivables total | 1 095.03 | 968.61 |
| Cash and bank deposits | 1 879.04 | 1 892.35 |
| Cash and cash equivalents | 1 879.04 | 1 892.35 |
| Balance sheet total (assets) | 84 972.10 | 87 781.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 1 500.00 | |
| Other reserves | -1 500.00 | |
| Retained earnings | 14 132.78 | 15 017.54 |
| Profit of the financial year | 7 492.02 | 11 850.67 |
| Minority interest (BS) | 11 344.35 | 14 491.62 |
| Shareholders equity total | 33 219.16 | 41 609.82 |
| Provisions | 2 664.80 | 2 890.25 |
| Non-current loans from credit institutions | 24 765.20 | 16 973.37 |
| Non-current other liabilities | 318.80 | 318.80 |
| Non-current liabilities total | 25 084.00 | 17 292.17 |
| Current loans from credit institutions | 3 822.34 | 4 034.17 |
| Current trade creditors | 10 848.51 | 9 592.12 |
| Current owed to participating | 5 596.99 | 6 644.89 |
| Short-term deferred tax liabilities | 593.04 | 2 522.88 |
| Other non-interest bearing current liabilities | 3 143.26 | 3 195.44 |
| Current liabilities total | 24 004.13 | 25 989.49 |
| Balance sheet total (liabilities) | 84 972.10 | 87 781.74 |
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