MALERFIRMAET BRDR. JAKOBSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25082656
Engbovej 28, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 189.52 | 11 638.58 | 12 467.25 | 10 231.82 | 5 057.14 |
| Employee benefit expenses | -9 367.54 | -8 899.60 | -8 094.96 | -8 159.18 | -5 497.02 |
| Other operating expenses | - 139.58 | ||||
| Total depreciation | - 161.81 | - 265.77 | - 304.34 | ||
| EBIT | 2 682.40 | 2 738.98 | 4 210.48 | 1 806.87 | - 744.22 |
| Other financial income | 22.50 | 11.25 | |||
| Other financial expenses | -1 109.77 | -30.59 | -23.88 | -13.41 | -13.47 |
| Pre-tax profit | 1 595.13 | 2 719.64 | 4 186.60 | 1 793.46 | - 757.69 |
| Income taxes | - 621.00 | - 630.00 | - 930.00 | - 392.00 | 127.00 |
| Net earnings | 974.13 | 2 089.64 | 3 256.60 | 1 401.46 | - 630.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.86 | 204.89 | 611.52 | 1 612.04 | 1 047.70 |
| Tangible assets total | 245.86 | 204.89 | 611.52 | 1 612.04 | 1 047.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current trade debtors | 1 582.11 | 2 390.79 | 2 709.66 | 2 308.90 | 696.13 |
| Current owed by particip. interest comp. | 2 972.92 | 2 921.97 | 3 154.54 | 2 502.57 | 2 662.55 |
| Prepayments and accrued income | 74.50 | 77.00 | 69.00 | 75.00 | |
| Current other receivables | 900.00 | ||||
| Short term receivables total | 5 529.53 | 5 389.75 | 5 933.20 | 4 886.47 | 3 358.69 |
| Cash and bank deposits | 3 113.85 | 1 806.91 | 2 925.09 | 1 140.88 | 455.31 |
| Cash and cash equivalents | 3 113.85 | 1 806.91 | 2 925.09 | 1 140.88 | 455.31 |
| Balance sheet total (assets) | 8 904.24 | 7 416.55 | 9 484.80 | 7 654.39 | 4 861.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 3 500.00 | 1 500.00 | ||
| Retained earnings | 3 157.59 | 1 446.72 | 36.36 | 1 792.96 | 3 194.42 |
| Profit of the financial year | 974.13 | 2 089.64 | 3 256.60 | 1 401.46 | - 630.69 |
| Shareholders equity total | 4 631.72 | 5 036.36 | 7 292.96 | 5 194.42 | 3 063.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 640.74 | 867.90 | 1 162.31 | 1 197.05 | 346.08 |
| Current owed to participating | 553.05 | 1 053.05 | |||
| Other non-interest bearing current liabilities | 3 631.78 | 1 512.29 | 1 029.54 | 709.87 | 398.84 |
| Current liabilities total | 4 272.52 | 2 380.19 | 2 191.84 | 2 459.97 | 1 797.97 |
| Balance sheet total (liabilities) | 8 904.24 | 7 416.55 | 9 484.80 | 7 654.39 | 4 861.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.