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Hos Jacob og Sune ApS — Credit Rating and Financial Key Figures
CVR number: 43084038
Gammelhave 14, Lysabild 6470 Sydals
trillensgrill@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 249 491.00 | 468.00 | 385.00 | 302.90 |
| Employee benefit expenses | - 355 920.00 | - 234.00 | - 523.00 | - 383.04 |
| Other operating expenses | -13.98 | |||
| Total depreciation | -1 419.00 | -6.00 | -6.00 | -2.59 |
| EBIT | - 107 848.00 | 228.00 | - 144.00 | -96.71 |
| Other financial income | 0.08 | |||
| Other financial expenses | -1 191.00 | -6.00 | -4.00 | -9.19 |
| Pre-tax profit | - 109 039.00 | 222.00 | - 148.00 | - 105.82 |
| Income taxes | -26.00 | 1.00 | ||
| Net earnings | - 109 039.00 | 196.00 | - 147.00 | - 105.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 55 336.00 | 49.00 | ||
| Machinery and equipment | 43.00 | 31.10 | ||
| Tangible assets total | 55 336.00 | 49.00 | 43.00 | 31.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | |||
| Finished products/goods | 10 625.00 | |||
| Inventories total | 10 625.00 | 15.00 | ||
| Prepayments and accrued income | 18.84 | |||
| Current other receivables | 19.00 | 20.00 | 11.38 | |
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 19.00 | 20.00 | 33.22 | |
| Cash and bank deposits | 233.00 | 75.00 | 0.95 | |
| Cash and cash equivalents | 233.00 | 75.00 | 0.95 | |
| Balance sheet total (assets) | 65 961.00 | 301.00 | 138.00 | 80.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 109.00 | 87.00 | -60.16 | |
| Profit of the financial year | - 109 039.00 | 196.00 | - 147.00 | - 105.82 |
| Shareholders equity total | -69 039.00 | 127.00 | -20.00 | - 125.98 |
| Provisions | 1.00 | |||
| Non-current deferred tax liabilities | 25.00 | |||
| Non-current liabilities total | 25.00 | |||
| Current loans from credit institutions | 16 128.00 | 27.41 | ||
| Current trade creditors | 6 875.00 | 11.21 | ||
| Current owed to participating | 619.00 | |||
| Short-term deferred tax liabilities | 25.00 | |||
| Other non-interest bearing current liabilities | 111 378.00 | 148.00 | 133.00 | 167.63 |
| Current liabilities total | 135 000.00 | 148.00 | 158.00 | 206.25 |
| Balance sheet total (liabilities) | 65 961.00 | 301.00 | 138.00 | 80.26 |
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