TRANSPORTKONSULENT ADAM JACOBY ApS

CVR number: 29805636
Avedøreholmen 86 E, 2650 Hvidovre
tel: 36772582

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit9 774.036 910.815 756.156 113.306 704.67
Employee benefit expenses-8 605.67-6 806.86-4 765.73-4 316.81-4 889.52
Other operating expenses-15.14- 392.75-48.36
Total depreciation- 706.22- 623.51- 583.89- 745.34- 843.07
EBIT447.01- 912.31358.171 051.15972.08
Other financial income54.2946.5742.8444.9637.71
Other financial expenses-45.17-72.97-43.06-65.91-35.40
Pre-tax profit456.13- 938.71357.951 030.19974.39
Income taxes- 107.44199.36-89.09- 231.69- 217.84
Net earnings348.68- 739.35268.86798.51756.56

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment3 500.772 597.112 120.392 658.942 009.10
Tangible assets total3 500.772 597.112 120.392 658.942 009.10
Other receivables123.00123.00123.00123.00112.50
Investments total123.00123.00123.00123.00112.50
Non-current loans receivable129.36129.36129.36129.36129.36
Long term receivables total129.36129.36129.36129.36129.36
Inventories total
Current trade debtors2 420.861 730.411 865.351 819.232 219.46
Prepayments and accrued income24.2517.70
Current other receivables0.72367.7685.6616.15
Short term receivables total2 445.832 115.871 951.021 835.382 219.46
Cash and bank deposits290.13576.94685.36555.84967.69
Cash and cash equivalents290.13576.94685.36555.84967.69
Balance sheet total (assets)6 489.095 542.295 009.135 302.535 438.11

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 574.00
Retained earnings1 001.811 350.49611.13879.991 678.50
Profit of the financial year348.68- 739.35268.86798.51756.56
Shareholders equity total3 074.49761.131 029.991 828.502 585.06
Provisions273.0273.66147.24161.4693.85
Non-current loans from credit institutions21.59
Non-current deferred tax liabilities95.10
Non-current liabilities total116.69
Current loans from credit institutions415.919.3012.5548.6510.24
Current trade creditors974.25772.95940.44586.97947.84
Current owed to participating170.17229.28
Current owed to group member101.261 742.351 684.821 234.79465.87
Short-term deferred tax liabilities64.80100.897.55207.58277.33
Other non-interest bearing current liabilities1 298.501 852.711 186.541 234.581 057.93
Current liabilities total3 024.884 707.493 831.903 312.572 759.21
Balance sheet total (liabilities)6 489.095 542.295 009.135 302.535 438.11
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