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TRANSPORTKONSULENT ADAM JACOBY ApS — Credit Rating and Financial Key Figures
CVR number: 29805636
Avedøreholmen 86 E, 2650 Hvidovre
tel: 36772582
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 756.15 | 6 113.30 | 6 704.67 | 6 537.83 | 6 745.41 |
| Employee benefit expenses | -4 765.73 | -4 316.81 | -4 889.52 | -4 555.85 | -5 173.90 |
| Other operating expenses | -48.36 | ||||
| Total depreciation | - 583.89 | - 745.34 | - 843.07 | - 742.79 | - 645.34 |
| EBIT | 358.17 | 1 051.15 | 972.08 | 1 239.20 | 926.17 |
| Other financial income | 42.84 | 44.96 | 37.71 | 39.58 | 40.92 |
| Other financial expenses | -43.06 | -65.91 | -35.40 | -7.88 | -8.67 |
| Pre-tax profit | 357.95 | 1 030.19 | 974.39 | 1 270.90 | 958.43 |
| Income taxes | -89.09 | - 231.69 | - 217.84 | - 284.06 | - 216.78 |
| Net earnings | 268.86 | 798.51 | 756.56 | 986.84 | 741.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 120.39 | 2 658.94 | 2 009.10 | 1 840.28 | 1 084.70 |
| Tangible assets total | 2 120.39 | 2 658.94 | 2 009.10 | 1 840.28 | 1 084.70 |
| Investments total | 123.00 | 123.00 | 112.50 | 112.50 | 112.50 |
| Non-current loans receivable | 129.36 | 129.36 | 129.36 | 129.36 | 129.36 |
| Long term receivables total | 129.36 | 129.36 | 129.36 | 129.36 | 129.36 |
| Inventories total | |||||
| Current trade debtors | 1 865.35 | 1 819.23 | 2 219.46 | 1 989.09 | 1 914.81 |
| Current owed by particip. interest comp. | 51.79 | ||||
| Current other receivables | 85.66 | 16.15 | 2.88 | 7.00 | |
| Short term receivables total | 1 951.02 | 1 835.38 | 2 219.46 | 2 043.76 | 1 921.81 |
| Cash and bank deposits | 685.36 | 555.84 | 967.69 | 1 283.17 | 1 403.27 |
| Cash and cash equivalents | 685.36 | 555.84 | 967.69 | 1 283.17 | 1 403.27 |
| Balance sheet total (assets) | 5 009.13 | 5 302.53 | 5 438.11 | 5 409.08 | 4 651.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | |||
| Retained earnings | 611.13 | 879.99 | 1 678.50 | 935.06 | 921.89 |
| Profit of the financial year | 268.86 | 798.51 | 756.56 | 986.84 | 741.65 |
| Shareholders equity total | 1 029.99 | 1 828.50 | 2 585.06 | 3 571.89 | 2 813.54 |
| Provisions | 147.24 | 161.46 | 93.85 | 71.66 | 21.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.55 | 48.65 | 10.24 | 14.15 | 13.24 |
| Current trade creditors | 940.44 | 586.97 | 947.84 | 871.51 | 651.87 |
| Current owed to group member | 1 684.82 | 1 234.79 | 465.87 | 246.38 | |
| Short-term deferred tax liabilities | 7.55 | 207.58 | 277.33 | 298.17 | 258.61 |
| Other non-interest bearing current liabilities | 1 186.54 | 1 234.58 | 1 057.93 | 581.69 | 646.27 |
| Current liabilities total | 3 831.90 | 3 312.57 | 2 759.21 | 1 765.52 | 1 816.36 |
| Balance sheet total (liabilities) | 5 009.13 | 5 302.53 | 5 438.11 | 5 409.08 | 4 651.64 |
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