HUGO SKOV JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30507940
Smedebakken 7, Diernæs 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.85 | -6.91 | -10.25 | -26.75 | -27.59 |
EBIT | -7.85 | -6.91 | -10.25 | -26.75 | -27.59 |
Other financial income | 442.13 | 647.64 | |||
Other financial expenses | -4.58 | -6.85 | - 127.56 | -19.65 | -40.47 |
Net income from associates (fin.) | 1 101.95 | 1 247.52 | 1 402.40 | -2 786.07 | 1 255.96 |
Pre-tax profit | 1 089.53 | 1 233.76 | 1 264.59 | -2 390.34 | 1 835.54 |
Income taxes | 3.03 | -69.45 | -92.32 | - 121.75 | |
Net earnings | 1 089.53 | 1 236.79 | 1 195.15 | -2 482.66 | 1 713.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 14 678.82 | 15 803.84 | 17 206.24 | 4 719.25 | 5 918.18 |
Participating interests | 1 360.01 | 1 482.51 | 3 482.51 | 4 184.71 | 4 241.74 |
Investments total | 16 038.83 | 17 286.35 | 20 688.75 | 8 903.96 | 10 159.92 |
Non-current loans receivable | 101.50 | 101.50 | 101.50 | 483.20 | |
Non-current other receivables | 150.00 | 650.00 | |||
Long term receivables total | 101.50 | 101.50 | 251.50 | 1 133.20 | |
Inventories total | |||||
Current deferred tax assets | 402.73 | 1 549.66 | 66.83 | 262.81 | |
Short term receivables total | 402.73 | 1 549.66 | 66.83 | 262.81 | |
Other current investments | 5 070.14 | 6 507.17 | 7 985.93 | ||
Cash and bank deposits | 0.66 | 1.18 | 43.87 | 656.94 | 83.48 |
Cash and cash equivalents | 0.66 | 1.18 | 5 114.01 | 7 164.11 | 8 069.41 |
Balance sheet total (assets) | 16 039.49 | 17 791.76 | 27 453.92 | 16 386.40 | 19 625.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Share premium account | 9 505.62 | 9 505.62 | 9 505.62 | 9 505.62 | 9 505.62 |
Shares repurchased | 110.00 | 125.00 | |||
Other reserves | 5 717.30 | 5 717.30 | 8 367.22 | 934.71 | 6 289.92 |
Retained earnings | -1 591.36 | - 501.84 | -1 914.97 | 6 602.68 | -1 360.19 |
Profit of the financial year | 1 089.53 | 1 236.79 | 1 195.15 | -2 482.66 | 1 713.79 |
Shareholders equity total | 14 846.08 | 16 082.87 | 17 278.01 | 14 795.35 | 16 399.14 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.04 | 2.95 | |||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 7.01 | 7.08 | 7.15 | 7.22 | 87.59 |
Current owed to group member | 1 181.41 | 1 297.11 | 9 644.38 | 1 494.72 | 3 075.88 |
Short-term deferred tax liabilities | 399.70 | 519.34 | 81.15 | 57.73 | |
Current liabilities total | 1 193.41 | 1 708.89 | 10 175.91 | 1 591.05 | 3 226.20 |
Balance sheet total (liabilities) | 16 039.49 | 17 791.76 | 27 453.92 | 16 386.40 | 19 625.34 |
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