Jacobsens Biler ApS
CVR number: 42661244
Gladsaxe Møllevej 19, 2860 Søborg
kontakt@jacobsensbiler.dk
tel: 38344000
https://www.jacobsensbiler.dk/
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 235.57 | 2 378.15 |
| External services | - 710.38 | - 705.96 |
| Gross profit | 1 525.18 | 1 672.19 |
| Wages and salaries | -1 306.02 | -1 429.76 |
| Social security expenses | - 169.52 | - 195.84 |
| Total depreciation | -7.00 | -21.43 |
| EBIT | 42.65 | 25.16 |
| Other financial income | 0.21 | |
| Other financial expenses | -35.31 | -18.04 |
| Pre-tax profit | 7.34 | 7.33 |
| Income taxes | -1.98 | |
| Net earnings | 5.36 | 7.33 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 50.00 | |
| Intangible assets total | 50.00 | |
| Machinery and equipment | 14.00 | 93.97 |
| Tangible assets total | 14.00 | 93.97 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 37.93 | 4.68 |
| Inventories total | 37.93 | 4.68 |
| Current trade debtors | 4.79 | 97.47 |
| Current other receivables | 7.04 | 501.86 |
| Short term receivables total | 11.84 | 599.33 |
| Cash and bank deposits | 363.77 | 304.91 |
| Cash and cash equivalents | 363.77 | 304.91 |
| Balance sheet total (assets) | 427.53 | 1 052.89 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.36 | |
| Profit of the financial year | 5.36 | 7.33 |
| Shareholders equity total | 45.36 | 52.69 |
| Non-current liabilities total | ||
| Current trade creditors | 172.48 | 302.72 |
| Short-term deferred tax liabilities | 1.98 | |
| Other non-interest bearing current liabilities | 207.71 | 697.49 |
| Current liabilities total | 382.17 | 1 000.20 |
| Balance sheet total (liabilities) | 427.53 | 1 052.89 |
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