Ivan Jakobsen 2021 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42643475
Farvervej 13, 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -72.42 | 17.20 | -14.50 |
| EBIT | -72.42 | 17.20 | -14.50 |
| Other financial income | 3.85 | ||
| Other financial expenses | - 201.69 | - 760.39 | - 941.36 |
| Net income from associates (fin.) | 864.30 | 4 137.86 | 9 307.41 |
| Pre-tax profit | 590.19 | 3 394.67 | 8 355.39 |
| Income taxes | 57.54 | 163.50 | 209.24 |
| Net earnings | 647.73 | 3 558.17 | 8 564.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41 991.46 | 41 329.32 | 49 036.73 | |
| Investments total | 41 991.46 | 41 329.32 | 49 036.73 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 482.03 | 846.02 | 3 687.55 | |
| Short term receivables total | 482.03 | 846.02 | 3 687.55 | |
| Cash and bank deposits | 400.00 | 20.46 | 244.36 | 79.89 |
| Cash and cash equivalents | 400.00 | 20.46 | 244.36 | 79.89 |
| Balance sheet total (assets) | 400.00 | 42 493.96 | 42 419.69 | 52 804.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 647.73 | 202.15 | 7 909.56 | |
| Retained earnings | - 647.73 | 445.57 | -3 703.66 | |
| Profit of the financial year | 647.73 | 3 558.17 | 8 564.63 | |
| Shareholders equity total | 400.00 | 1 047.73 | 4 605.89 | 13 170.53 |
| Non-current owed to group member | 40 968.74 | 37 229.09 | 36 529.60 | |
| Non-current liabilities total | 40 968.74 | 37 229.09 | 36 529.60 | |
| Current trade creditors | 53.00 | 20.00 | 18.00 | |
| Current owed to group member | 500.18 | |||
| Short-term deferred tax liabilities | 424.50 | 64.53 | 3 086.04 | |
| Current liabilities total | 477.50 | 584.71 | 3 104.04 | |
| Balance sheet total (liabilities) | 400.00 | 42 493.96 | 42 419.69 | 52 804.17 |
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