Jacob Bøg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40249206
Københavnsvej 190, 4000 Roskilde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.63-7.83-8.18-8.79-9.13
EBIT-8.63-7.83-8.18-8.79-9.13
Other financial income1.873.277.1914.5930.31
Other financial expenses-0.00-0.01-0.02-0.08-0.02
Net income from associates (fin.)250.00165.00400.00600.00400.00
Pre-tax profit243.24160.44398.99605.72421.17
Income taxes1.491.000.22-1.26-4.64
Net earnings244.73161.44399.21604.47416.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests5 544.005 544.005 544.005 544.005 544.00
Investments total5 544.005 544.005 544.005 544.005 544.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.135.74185.16471.23962.801 267.18
Current deferred tax assets2.923.924.142.88
Short term receivables total138.66189.09475.37965.681 267.18
Balance sheet total (assets)5 682.665 733.096 019.376 509.686 811.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00114.40117.80350.00
Retained earnings5 270.335 402.055 449.105 730.515 984.98
Profit of the financial year244.73161.44399.21604.47416.52
Shareholders equity total5 675.665 726.506 012.716 502.776 801.50
Non-current liabilities total
Current loans from credit institutions0.500.090.40
Current trade creditors6.506.506.506.506.50
Current owed to participating1.42
Short-term deferred tax liabilities1.76
Other non-interest bearing current liabilities0.16
Current liabilities total7.006.596.666.909.68
Balance sheet total (liabilities)5 682.665 733.096 019.376 509.686 811.18
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