Jesper PasGaard Holding ApSActive
Key figures
-5.625 kr.-9,2%
Gross profit 2021
Key ratios
202162,8%
Equity ratio
0,6×
Current ratio
36,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2021Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2021Taxable income 243.268 kr.53.504 kr.
2020Taxable income 493.480 kr.Losses deducted 115.903 kr.108.548 kr.
2019Taxable income -115.903 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2021
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 1.830 | 2.430 | 2.430 | 2.430 | 2.412 |
| Total current assets | 4.557 | 75.668 | 49.225 | 160.346 | 148.176 |
| Total non-current assets | 0 | 103.998 | 69.023 | 536.737 | 503.251 |
| Total assets | 4.557 | 179.666 | 118.248 | 697.083 | 651.427 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 14.225 | 105.630 | 94.366 | 213.695 | 242.191 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 14.225 | 105.630 | 94.366 | 213.695 | 242.191 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -59.668 | -29.962 | -45.141 | -53.349 | -94.015 |
| Profit for the year | -5.830 | 83.704 | -50.154 | 459.506 | 148.082 |
| Total equity | -9.668 | 74.036 | 23.882 | 483.388 | 409.236 |
| Income statement | |||||
| Gross profit | — | — | -5.125 | -5.150 | -5.625 |
| Operating profit | -7.475 | -6.275 | -5.125 | -5.150 | — |
| Profit before income tax | -7.475 | 84.252 | -51.379 | 463.312 | 150.046 |
| Profit for the reporting year | -5.830 | 83.704 | -50.154 | 459.506 | 148.082 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2021Selskabets formål er at eje kapitalandel i datterselskab.
Selskabets resultatopgørelse for 2021 udviser et overskud på kr. 148.082, og selskabets balance pr. 31. december 2021 udviser en egenkapital på kr. 409.236.
Excerpt from the management's review in the latest annual report.