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BIRGER NØRHOLM JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19636704
Vittarpvej 20, 6855 Outrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 764.00 | 3 369.00 | 2 163.00 | 2 914.00 | 3 056.62 |
| External services | -14.00 | -20.00 | -15.00 | -15.00 | -16.17 |
| Gross profit | 1 750.00 | 3 349.00 | 2 148.00 | 2 899.00 | 3 040.45 |
| EBIT | 1 750.00 | 3 349.00 | 2 148.00 | 2 899.00 | 3 040.45 |
| Other financial income | 53.00 | 2.00 | 39.00 | 19.53 | |
| Other financial expenses | -3.00 | -6.00 | -0.01 | ||
| Reduction non-current investment assets | - 400.00 | ||||
| Pre-tax profit | 1 800.00 | 3 343.00 | 2 150.00 | 2 938.00 | 2 659.97 |
| Net earnings | 1 800.00 | 3 343.00 | 2 150.00 | 2 938.00 | 2 659.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 250.00 | 5 119.00 | 5 283.00 | 5 197.00 | 5 253.34 |
| Investments total | 4 250.00 | 5 119.00 | 5 283.00 | 5 197.00 | 5 253.34 |
| Non-current loans receivable | 176.00 | 1 676.00 | 1 676.00 | 1 276.49 | |
| Long term receivables total | 176.00 | 1 676.00 | 1 676.00 | 1 276.49 | |
| Inventories total | |||||
| Current other receivables | 33.00 | 1.00 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 34.00 | 1.00 | |||
| Cash and bank deposits | 2 480.00 | 3 010.00 | 502.00 | 3 041.00 | 3 025.49 |
| Cash and cash equivalents | 2 480.00 | 3 010.00 | 502.00 | 3 041.00 | 3 025.49 |
| Balance sheet total (assets) | 6 764.00 | 8 306.00 | 7 461.00 | 9 914.00 | 9 555.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 3 000.00 | 500.00 | 3 000.00 | 2 500.00 |
| Other reserves | 3 439.00 | 4 308.00 | 4 471.00 | 4 386.00 | 4 442.63 |
| Retained earnings | - 411.00 | -2 481.00 | 199.00 | - 565.00 | - 183.79 |
| Profit of the financial year | 1 800.00 | 3 343.00 | 2 150.00 | 2 938.00 | 2 659.97 |
| Shareholders equity total | 6 753.00 | 8 295.00 | 7 445.00 | 9 884.00 | 9 543.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 5.00 | 19.00 | 0.49 | ||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 11.00 | 11.00 | 16.00 | 30.00 | 11.51 |
| Balance sheet total (liabilities) | 6 764.00 | 8 306.00 | 7 461.00 | 9 914.00 | 9 555.31 |
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