JAKOBSEN - HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29318840
Skelvænget 9, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.50 | -3.75 | -7.25 | -7.25 |
| EBIT | -6.88 | -7.50 | -3.75 | -7.25 | -7.25 |
| Other financial income | 0.06 | 2.88 | 3.89 | 8.71 | 9.90 |
| Other financial expenses | -21.89 | -3.21 | -4.25 | -10.45 | -6.49 |
| Net income from associates (fin.) | 138.01 | 176.70 | 99.14 | 141.39 | 85.26 |
| Pre-tax profit | 109.31 | 168.87 | 95.03 | 132.41 | 81.41 |
| Income taxes | 1.57 | 0.36 | 1.41 | ||
| Net earnings | 109.31 | 170.43 | 95.03 | 132.77 | 82.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 951.36 | 1 128.06 | 1 227.20 | 1 368.60 | 1 453.85 |
| Investments total | 951.36 | 1 128.06 | 1 227.20 | 1 368.60 | 1 453.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.50 | 173.62 | 209.69 | 243.04 | 283.61 |
| Current other receivables | 16.00 | 15.72 | 20.00 | 28.00 | 30.00 |
| Short term receivables total | 158.50 | 189.34 | 229.69 | 271.04 | 313.61 |
| Cash and bank deposits | 1.91 | 10.12 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 1.91 | 10.12 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 1 111.77 | 1 327.52 | 1 456.89 | 1 639.64 | 1 767.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 820.37 | 997.07 | 977.20 | 1 118.60 | 1 203.85 |
| Retained earnings | - 231.48 | - 298.87 | - 108.57 | - 154.93 | - 107.42 |
| Profit of the financial year | 109.31 | 170.43 | 95.03 | 132.77 | 82.83 |
| Shareholders equity total | 948.20 | 1 118.64 | 1 213.67 | 1 346.44 | 1 429.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 147.92 | 201.32 | 238.16 | 288.13 | 333.13 |
| Other non-interest bearing current liabilities | 8.14 | 0.07 | 0.07 | 0.07 | 0.08 |
| Current liabilities total | 163.56 | 208.89 | 243.23 | 293.20 | 338.20 |
| Balance sheet total (liabilities) | 1 111.77 | 1 327.52 | 1 456.89 | 1 639.64 | 1 767.47 |
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