JACOBSEN KORN ApS — Credit Rating and Financial Key Figures
CVR number: 26370310
Solbakkevej 13, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 373.73 | 775.97 | - 234.63 | - 332.21 | - 480.90 |
| Employee benefit expenses | - 453.33 | - 454.64 | - 455.15 | - 526.95 | - 611.30 |
| Total depreciation | - 141.23 | -22.73 | -22.73 | -72.96 | - 323.19 |
| EBIT | - 968.29 | 298.60 | - 712.51 | - 932.12 | -1 415.38 |
| Other financial income | 5 169.53 | 5 225.44 | 4 489.05 | 5 027.62 | 6 930.16 |
| Other financial expenses | -4 499.94 | -1 015.15 | -6 534.51 | -12.51 | -6.62 |
| Net income from associates (fin.) | -21.59 | -65.17 | - 180.77 | - 354.45 | |
| Pre-tax profit | - 298.70 | 4 487.30 | -2 823.15 | 3 902.22 | 5 153.72 |
| Income taxes | 18.50 | - 928.55 | 551.67 | - 890.87 | -1 266.15 |
| Net earnings | - 280.20 | 3 558.74 | -2 271.48 | 3 011.36 | 3 887.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 723.66 | 1 700.93 | 1 678.20 | 1 655.47 | 1 632.74 |
| Machinery and equipment | 954.34 | 653.88 | |||
| Tangible assets total | 1 723.66 | 1 700.93 | 1 678.20 | 2 609.80 | 2 286.62 |
| Holdings in group member companies | 18.41 | 153.24 | 12.47 | ||
| Investments total | 18.41 | 153.24 | 12.47 | ||
| Non-curr. owed by group member comp. | 3 622.79 | 38 878.52 | 43 098.94 | 40 240.58 | |
| Non-current other receivables | 40 936.73 | 6 479.75 | |||
| Long term receivables total | 44 559.52 | 45 358.26 | 43 098.94 | 40 240.58 | |
| Inventories total | |||||
| Prepayments and accrued income | 10.51 | ||||
| Current other receivables | 2 533.68 | 44.70 | 69.73 | 77.45 | 55.92 |
| Current deferred tax assets | 46.00 | 581.45 | 756.42 | 98.13 | 400.55 |
| Short term receivables total | 2 590.19 | 626.14 | 826.15 | 175.58 | 456.47 |
| Other current investments | 61 970.68 | 37 717.25 | 28 112.26 | 55 422.60 | 55 256.07 |
| Cash and bank deposits | 36 102.94 | 20 253.41 | 25 470.25 | 2 470.02 | 8 412.89 |
| Cash and cash equivalents | 98 073.62 | 57 970.66 | 53 582.52 | 57 892.62 | 63 668.97 |
| Balance sheet total (assets) | 102 387.46 | 104 875.66 | 101 598.36 | 103 789.41 | 106 652.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 |
| Retained earnings | 101 149.71 | 99 869.51 | 102 428.25 | 99 156.77 | 100 668.13 |
| Profit of the financial year | - 280.20 | 3 558.74 | -2 271.48 | 3 011.36 | 3 887.56 |
| Shareholders equity total | 101 994.51 | 104 553.25 | 101 281.77 | 103 293.13 | 106 180.69 |
| Provisions | 74.21 | 54.55 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 40.00 | 40.00 | 40.26 | 40.24 | 40.30 |
| Current owed to participating | 9.58 | 10.24 | 20.86 | 20.26 | 21.03 |
| Short-term deferred tax liabilities | 52.37 | 78.15 | |||
| Other non-interest bearing current liabilities | 343.30 | 272.17 | 255.48 | 309.20 | 277.92 |
| Current liabilities total | 392.95 | 322.41 | 316.59 | 422.07 | 417.40 |
| Balance sheet total (liabilities) | 102 387.46 | 104 875.66 | 101 598.36 | 103 789.41 | 106 652.64 |
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