HOLGER JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33958056
Søbjergvænget 44, 5672 Broby
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -1.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -1.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -5.69 | -6.01 | -6.33 | -6.74 | -7.30 |
| Reduction non-current investment assets | 19.33 | 61.65 | 56.17 | 1.69 | - 146.49 |
| Pre-tax profit | 12.15 | 53.14 | 47.34 | -7.54 | - 156.29 |
| Net earnings | 12.15 | 53.14 | 47.34 | -7.54 | - 156.29 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.33 | 80.99 | 137.15 | 138.84 | 192.36 |
| Investments total | 19.33 | 80.99 | 137.15 | 138.84 | 192.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.31 | 5.31 | 5.31 | 5.27 | 5.23 |
| Cash and cash equivalents | 5.31 | 5.31 | 5.31 | 5.27 | 5.23 |
| Balance sheet total (assets) | 24.64 | 86.29 | 142.46 | 144.11 | 197.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 218.89 | - 206.74 | - 153.60 | - 106.27 | - 113.81 |
| Profit of the financial year | 12.15 | 53.14 | 47.34 | -7.54 | - 156.29 |
| Shareholders equity total | - 126.74 | -73.60 | -26.27 | -33.81 | - 190.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 45.84 | 47.67 | 49.58 | 51.56 | 253.68 |
| Current owed to group member | 103.04 | 109.72 | 116.64 | 123.86 | 131.51 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 151.38 | 159.90 | 168.73 | 177.92 | 387.69 |
| Balance sheet total (liabilities) | 24.64 | 86.29 | 142.46 | 144.11 | 197.59 |
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