CARSTEN ENGHOLM JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21083895
Nilanvej 1, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.77 | -20.63 | |||
| Gross profit | -15.77 | -20.63 | -21.29 | -24.12 | -17.55 |
| EBIT | -15.77 | -20.63 | -21.29 | -24.12 | -17.55 |
| Other financial income | 178.75 | 752.57 | 34.72 | 748.34 | 733.53 |
| Other financial expenses | -2.88 | -1.41 | - 840.43 | -2.45 | |
| Pre-tax profit | 160.10 | 730.53 | - 827.01 | 721.77 | 715.98 |
| Income taxes | -35.53 | - 160.71 | -0.98 | - 135.33 | |
| Net earnings | 124.58 | 569.82 | - 827.99 | 721.77 | 580.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 14.38 | 33.64 | 31.07 | ||
| Short term receivables total | 14.38 | 50.00 | 33.64 | 31.07 | |
| Other current investments | 5 897.90 | 6 616.41 | 5 779.78 | 6 355.18 | 6 996.32 |
| Cash and bank deposits | 216.78 | 107.20 | 38.32 | 39.64 | |
| Cash and cash equivalents | 6 114.68 | 6 723.61 | 5 779.78 | 6 393.50 | 7 035.97 |
| Balance sheet total (assets) | 6 129.06 | 6 773.61 | 5 813.42 | 6 424.57 | 7 035.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 5 808.99 | 5 876.36 | 6 387.29 | 5 498.30 | 6 152.57 |
| Profit of the financial year | 124.58 | 569.82 | - 827.99 | 721.77 | 580.65 |
| Shareholders equity total | 6 115.07 | 6 628.39 | 5 743.20 | 6 406.07 | 6 925.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.23 | ||||
| Current trade creditors | 14.00 | 16.00 | 17.00 | 18.50 | 15.00 |
| Short-term deferred tax liabilities | 129.22 | 95.24 | |||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 14.00 | 145.22 | 70.22 | 18.50 | 110.24 |
| Balance sheet total (liabilities) | 6 129.06 | 6 773.61 | 5 813.42 | 6 424.57 | 7 035.97 |
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