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Jacobsens Biler ApS — Credit Rating and Financial Key Figures
CVR number: 42661244
Gladsaxe Møllevej 19, 2860 Søborg
kontakt@jacobsensbiler.dk
tel: 38344000
https://www.jacobsensbiler.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 235.57 | 2 378.15 | ||
| External services | - 710.38 | - 705.96 | ||
| Gross profit | 1 525.18 | 1 672.19 | 4 290.94 | 4 739.45 |
| Wages and salaries | -1 306.02 | -1 429.76 | -1 465.20 | -2 542.73 |
| Social security expenses | - 169.52 | - 195.84 | - 242.79 | - 343.48 |
| Other operating expenses | -2 215.43 | -1 657.97 | ||
| Total depreciation | -7.00 | -21.43 | -7.00 | -7.00 |
| EBIT | 42.65 | 25.16 | 360.52 | 188.27 |
| Other financial income | 0.21 | 1.18 | ||
| Other financial expenses | -35.31 | -18.04 | -35.62 | |
| Pre-tax profit | 7.34 | 7.33 | 326.08 | 188.27 |
| Income taxes | -1.98 | -70.20 | -39.78 | |
| Net earnings | 5.36 | 7.33 | 255.87 | 148.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 50.00 | 50.00 | 50.00 | |
| Intangible assets total | 50.00 | 50.00 | 50.00 | |
| Machinery and equipment | 14.00 | 93.97 | 86.97 | 79.97 |
| Other tangible assets | 193.00 | 195.00 | ||
| Tangible assets total | 14.00 | 93.97 | 279.97 | 274.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 37.93 | 4.68 | 34.59 | 32.41 |
| Inventories total | 37.93 | 4.68 | 34.59 | 32.41 |
| Current trade debtors | 4.79 | 97.47 | 16.68 | |
| Current other receivables | 7.04 | 501.86 | 415.59 | 823.70 |
| Short term receivables total | 11.84 | 599.33 | 432.28 | 823.70 |
| Cash and bank deposits | 363.77 | 304.91 | 492.90 | 588.19 |
| Cash and cash equivalents | 363.77 | 304.91 | 492.90 | 588.19 |
| Balance sheet total (assets) | 427.53 | 1 052.89 | 1 289.74 | 1 769.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.36 | 12.69 | 268.56 | |
| Profit of the financial year | 5.36 | 7.33 | 255.87 | 148.50 |
| Shareholders equity total | 45.36 | 52.69 | 308.56 | 457.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 172.48 | 302.72 | 228.87 | 76.55 |
| Short-term deferred tax liabilities | 1.98 | 70.20 | 39.78 | |
| Other non-interest bearing current liabilities | 207.71 | 697.49 | 682.10 | 1 195.89 |
| Current liabilities total | 382.17 | 1 000.20 | 981.17 | 1 312.22 |
| Balance sheet total (liabilities) | 427.53 | 1 052.89 | 1 289.74 | 1 769.28 |
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