KNUD JAKOBSEN. AALESTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 21788597
Nørreled 5 B, 9620 Aalestrup
tel: 98641083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.75 | -5.83 | -5.88 | -4.94 |
| EBIT | -4.25 | -4.75 | -5.83 | -5.88 | -4.94 |
| Other financial income | 2.75 | 9.83 | 3.09 | 1.91 | 1.55 |
| Other financial expenses | -1.92 | -10.70 | -1.74 | ||
| Pre-tax profit | -3.43 | 5.07 | -13.43 | -3.97 | -5.13 |
| Net earnings | -3.43 | 5.07 | -13.43 | -3.97 | -5.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.68 | ||||
| Current deferred tax assets | 0.60 | ||||
| Short term receivables total | 0.60 | 0.68 | |||
| Other current investments | 84.53 | 94.36 | 83.68 | 85.58 | 87.13 |
| Cash and bank deposits | 0.60 | 0.68 | 0.68 | ||
| Cash and cash equivalents | 84.53 | 94.96 | 83.68 | 86.26 | 87.81 |
| Balance sheet total (assets) | 85.14 | 94.96 | 84.36 | 86.26 | 87.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -49.00 | -52.43 | -47.35 | -60.79 | -64.76 |
| Profit of the financial year | -3.43 | 5.07 | -13.43 | -3.97 | -5.13 |
| Shareholders equity total | 72.57 | 77.65 | 64.21 | 60.24 | 55.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.13 | 4.50 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 8.44 | 12.82 | |||
| Other non-interest bearing current liabilities | 14.52 | 20.39 | 27.07 | ||
| Current liabilities total | 12.57 | 17.32 | 20.14 | 26.02 | 32.70 |
| Balance sheet total (liabilities) | 85.14 | 94.96 | 84.36 | 86.26 | 87.81 |
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