Hans Holger Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39576686
Lundshøjvej 26 A, 8270 Højbjerg
hj@day-light.dk
tel: 91152220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.53 | -6.24 | -6.25 | -5.00 | |
| EBIT | -4.11 | 73.53 | -6.24 | -6.25 | -5.00 |
| Other financial income | 17.18 | ||||
| Other financial expenses | -0.60 | -1.72 | -2.52 | -3.60 | |
| Net income from associates (fin.) | 681.83 | 384.10 | 501.08 | ||
| Pre-tax profit | -4.71 | 71.81 | 692.77 | 375.33 | 492.48 |
| Income taxes | 0.77 | -2.59 | 3.47 | 1.94 | 1.91 |
| Net earnings | -3.93 | 69.22 | 696.24 | 377.26 | 494.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 182.36 | 261.09 | 957.92 | 1 342.02 | 1 843.11 |
| Investments total | 182.36 | 261.09 | 957.92 | 1 342.02 | 1 843.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.39 | 1.94 | 169.05 | ||
| Short term receivables total | 1.39 | 1.94 | 169.05 | ||
| Balance sheet total (assets) | 182.36 | 261.09 | 959.31 | 1 343.96 | 2 012.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 82.36 | 161.09 | 842.92 | 1 292.02 | 1 793.11 |
| Retained earnings | -10.01 | -92.67 | - 705.29 | - 458.15 | - 581.97 |
| Profit of the financial year | -3.93 | 69.22 | 696.24 | 377.26 | 494.39 |
| Shareholders equity total | 118.42 | 187.64 | 883.88 | 1 261.14 | 1 755.53 |
| Non-current owed to group member | 34.84 | 18.05 | 69.18 | 76.57 | 221.24 |
| Non-current other liabilities | 5.00 | ||||
| Non-current deferred tax liabilities | 24.10 | ||||
| Non-current liabilities total | 63.94 | 18.05 | 69.18 | 76.57 | 221.24 |
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.20 | 6.25 | 6.25 | 6.25 | |
| Short-term deferred tax liabilities | 50.20 | 29.13 | |||
| Current liabilities total | 55.40 | 6.25 | 6.25 | 35.38 | |
| Balance sheet total (liabilities) | 182.36 | 261.09 | 959.31 | 1 343.96 | 2 012.15 |
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