Jakobsen2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41148659
Havremarken 8, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.73 | -3.23 | -5.89 | -3.60 | -5.25 |
| Gross profit | -3.73 | -3.23 | -5.89 | -3.60 | -5.25 |
| EBIT | -3.73 | -3.23 | -5.89 | -3.60 | -5.25 |
| Other financial income | 0.29 | 1.93 | 0.01 | ||
| Other financial expenses | -2.56 | -5.31 | |||
| Reduction non-current investment assets | -29.03 | 29.03 | |||
| Pre-tax profit | -3.73 | -31.96 | 23.14 | -4.23 | -10.56 |
| Income taxes | 1.29 | 0.43 | -0.00 | ||
| Net earnings | -3.73 | -31.96 | 24.43 | -3.80 | -10.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.00 | 26.00 | 26.00 | ||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 26.00 | 26.00 | 26.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.03 | 259.27 | 24.56 | ||
| Current deferred tax assets | 241.35 | 44.26 | 40.00 | ||
| Short term receivables total | 250.38 | 303.54 | 64.56 | ||
| Cash and bank deposits | 17.52 | 5.56 | 0.17 | 0.18 | |
| Cash and cash equivalents | 17.52 | 5.56 | 0.17 | 0.18 | |
| Balance sheet total (assets) | 37.53 | 5.56 | 276.55 | 329.54 | 90.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.73 | -35.69 | -11.26 | -15.05 | |
| Profit of the financial year | -3.73 | -31.96 | 24.43 | -3.80 | -10.56 |
| Shareholders equity total | 36.27 | 4.31 | 28.74 | 24.95 | 14.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 6.50 | 6.52 | 6.52 | ||
| Short-term deferred tax liabilities | 240.06 | 43.84 | |||
| Other non-interest bearing current liabilities | 252.97 | 68.58 | |||
| Current liabilities total | 1.25 | 1.25 | 247.81 | 304.59 | 76.36 |
| Balance sheet total (liabilities) | 37.53 | 5.56 | 276.55 | 329.54 | 90.74 |
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