Jacob L-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36721723
Lægårdsvej 4, 7260 Sønder Omme
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.00 | -1.00 | -1.49 | -2.19 |
| EBIT | -2.50 | -1.00 | -1.00 | -1.49 | -2.19 |
| Other financial income | 938.73 | 57.95 | |||
| Other financial expenses | -1.20 | -0.48 | -0.53 | -1.34 | -1.38 |
| Pre-tax profit | -3.70 | -1.48 | -1.53 | 935.90 | 54.38 |
| Income taxes | -4.77 | ||||
| Net earnings | -3.70 | -1.48 | -1.53 | 935.90 | 49.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 832.99 | ||||
| Investments total | 6 832.99 | ||||
| Non-current loans receivable | 25.50 | 25.50 | 25.50 | ||
| Long term receivables total | 25.50 | 25.50 | 25.50 | ||
| Inventories total | |||||
| Current other receivables | 964.23 | 1 022.18 | |||
| Short term receivables total | 964.23 | 1 022.18 | |||
| Cash and bank deposits | 38.32 | 35.65 | 34.41 | 32.92 | 30.73 |
| Cash and cash equivalents | 38.32 | 35.65 | 34.41 | 32.92 | 30.73 |
| Balance sheet total (assets) | 63.82 | 61.15 | 59.91 | 997.15 | 7 885.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 401.99 |
| Retained earnings | -73.09 | -76.79 | -78.26 | -79.80 | 7 333.67 |
| Profit of the financial year | -3.70 | -1.48 | -1.53 | 935.90 | 49.61 |
| Shareholders equity total | -26.79 | -28.26 | -29.80 | 906.10 | 7 785.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.56 | |
| Current owed to participating | 50.00 | 50.00 | 50.00 | 51.00 | 52.03 |
| Current owed to group member | 21.78 | 21.78 | 21.78 | ||
| Short-term deferred tax liabilities | 21.78 | 7.64 | |||
| Other non-interest bearing current liabilities | 40.61 | 16.63 | 16.93 | 17.26 | 17.61 |
| Current liabilities total | 90.61 | 89.41 | 89.71 | 91.05 | 100.62 |
| Balance sheet total (liabilities) | 63.82 | 61.15 | 59.91 | 997.15 | 7 885.89 |
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