Jakobsen Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39576945
Lundshøjvej 26 A, 8270 Højbjerg
hj@jakobsenbolig.dk
tel: 91152220
www.jakobsenbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.79 | 506.02 | 942.54 | 1 249.84 | 1 339.55 |
| Employee benefit expenses | - 151.55 | - 126.96 | - 278.09 | - 254.09 | |
| Total depreciation | - 118.76 | - 123.14 | - 122.87 | ||
| EBIT | 170.79 | 354.47 | 696.81 | 848.60 | 962.60 |
| Other financial income | 0.52 | 404.74 | 0.09 | 3.97 | |
| Other financial expenses | - 143.36 | - 219.51 | - 241.90 | - 341.28 | - 320.57 |
| Pre-tax profit | 27.94 | 134.96 | 859.65 | 507.41 | 646.00 |
| Income taxes | -25.70 | -52.50 | - 170.92 | - 117.99 | - 144.73 |
| Net earnings | 2.24 | 82.46 | 688.73 | 389.42 | 501.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 042.86 | 10 435.86 | 12 181.34 | 12 058.19 | 11 935.33 |
| Tangible assets total | 6 042.86 | 10 435.86 | 12 181.34 | 12 058.19 | 11 935.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.31 | 13.15 | 85.87 | 76.57 | 221.24 |
| Current other receivables | 5.99 | 12.20 | |||
| Current deferred tax assets | 48.41 | 72.82 | 97.14 | ||
| Short term receivables total | 32.30 | 13.15 | 134.28 | 149.39 | 330.58 |
| Cash and bank deposits | 473.43 | 415.35 | 291.48 | 111.05 | 579.73 |
| Cash and cash equivalents | 473.43 | 415.35 | 291.48 | 111.05 | 579.73 |
| Balance sheet total (assets) | 6 548.58 | 10 864.36 | 12 607.10 | 12 318.64 | 12 845.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 128.98 | 131.22 | 213.68 | 902.41 | 1 291.83 |
| Profit of the financial year | 2.24 | 82.46 | 688.73 | 389.42 | 501.27 |
| Shareholders equity total | 181.22 | 263.68 | 952.41 | 1 341.83 | 1 843.11 |
| Capital loans | 2 107.99 | 2 636.59 | 2 286.06 | 2 620.14 | |
| Non-current loans from credit institutions | 4 104.55 | 7 799.75 | 8 006.41 | 7 727.05 | 7 431.10 |
| Non-current other liabilities | 393.83 | 377.60 | 366.80 | ||
| Non-current liabilities total | 4 104.55 | 9 907.74 | 11 036.84 | 10 390.72 | 10 418.04 |
| Current loans from credit institutions | 355.03 | 333.00 | 306.00 | 302.00 | |
| Advances received | 37.50 | 31.93 | 31.30 | 28.65 | |
| Current trade creditors | 13.60 | 13.60 | 13.60 | 21.79 | |
| Current owed to participating | 2 064.39 | ||||
| Short-term deferred tax liabilities | 213.34 | 136.10 | 169.05 | ||
| Other non-interest bearing current liabilities | 190.12 | 286.81 | 25.98 | 99.09 | 63.00 |
| Accruals and deferred income | 8.30 | ||||
| Current liabilities total | 2 262.81 | 692.94 | 617.85 | 586.09 | 584.49 |
| Balance sheet total (liabilities) | 6 548.58 | 10 864.36 | 12 607.10 | 12 318.64 | 12 845.64 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.