MARIANNE OG MICHAEL JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26776597
Søndergade 10, 6740 Bramming
tel: 75172835

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.88-6.25-8.38-8.63-9.25
EBIT-9.88-6.25-8.38-8.63-9.25
Other financial income25.8640.2545.4951.2546.95
Other financial expenses-12.13-16.14-9.09-0.03
Net income from associates (fin.)1 527.841 373.87262.76332.55287.24
Pre-tax profit1 531.701 391.73290.78375.14324.93
Income taxes-0.80-5.33-6.24-9.37-8.29
Net earnings1 530.901 386.40284.55365.77316.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 463.104 336.974 599.734 932.275 219.51
Investments total3 463.104 336.974 599.734 932.275 219.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.26.32950.2318.54
Current other receivables3.3518.8272.6482.03
Current deferred tax assets398.28373.7761.3969.5654.52
Short term receivables total424.601 327.3598.75142.20136.55
Other current investments102.97115.55140.46184.55208.38
Cash and bank deposits1 724.391 077.511 802.981 448.721 159.89
Cash and cash equivalents1 827.351 193.061 943.441 633.271 368.27
Balance sheet total (assets)5 715.056 857.376 641.926 707.756 724.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00500.00300.00300.00135.00
Other reserves2 747.173 621.053 883.804 216.354 503.59
Retained earnings982.891 139.911 963.551 615.551 559.08
Profit of the financial year1 530.901 386.40284.55365.77316.65
Shareholders equity total5 573.966 847.366 631.906 697.676 714.32
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Short-term deferred tax liabilities131.08
Other non-interest bearing current liabilities6.026.026.026.086.02
Current liabilities total141.0910.0210.0110.0810.02
Balance sheet total (liabilities)5 715.056 857.376 641.926 707.756 724.34
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