Jakobsen Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34581436
Søndervang 34, 6780 Skærbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | ||||
| Gross profit | -3.13 | -6.25 | -5.00 | -25.00 | -41.25 |
| Other operating expenses | -2.00 | ||||
| EBIT | -3.13 | -6.25 | -5.00 | -27.00 | -41.25 |
| Other financial expenses | -9.94 | -58.33 | -21.16 | -39.00 | -90.58 |
| Net income from associates (fin.) | 8 215.48 | 7 829.53 | 12 302.26 | 19 123.00 | 19 036.08 |
| Pre-tax profit | 8 202.41 | 7 764.95 | 12 276.10 | 19 057.00 | 18 904.26 |
| Income taxes | 137.77 | -51.90 | 20.12 | 3.00 | 14.10 |
| Net earnings | 8 340.18 | 7 713.05 | 12 296.22 | 19 060.00 | 18 918.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 958.73 | 42 554.15 | 51 567.29 | 73 022.00 | 96 399.27 |
| Investments total | 33 958.73 | 42 554.15 | 51 567.29 | 73 022.00 | 96 399.27 |
| Non-curr. owed by group member comp. | 18 166.58 | 30 563.23 | 34 858.25 | 40 370.00 | 57 599.54 |
| Non-curr. owed by particip. interest comp. | 196.73 | ||||
| Non-current other receivables | 14.08 | ||||
| Long term receivables total | 18 363.31 | 30 563.23 | 34 858.25 | 40 370.00 | 57 613.62 |
| Inventories total | |||||
| Current other receivables | 0.10 | 429.94 | 299.00 | 0.05 | |
| Current deferred tax assets | 4 558.14 | 3 532.50 | 4 426.49 | 6 656.00 | 7 476.52 |
| Short term receivables total | 4 558.14 | 3 532.60 | 4 856.42 | 6 955.00 | 7 476.57 |
| Cash and bank deposits | 7 242.56 | 3 709.80 | 3 783.60 | 4 049.00 | 292.43 |
| Cash and cash equivalents | 7 242.56 | 3 709.80 | 3 783.60 | 4 049.00 | 292.43 |
| Balance sheet total (assets) | 64 122.74 | 80 359.77 | 95 065.57 | 124 396.00 | 161 781.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Asset revaluation reserve | 948.01 | 3 844.97 | 12 743.00 | 23 044.98 | |
| Shares repurchased | 200.00 | 56.50 | 57.20 | 34.00 | 61.00 |
| Other reserves | 16 090.25 | 13 719.79 | 19 902.05 | 32 904.00 | 46 330.34 |
| Retained earnings | 26 778.41 | 37 432.56 | 38 906.14 | 38 141.00 | 43 714.55 |
| Profit of the financial year | 8 340.18 | 7 713.05 | 12 296.22 | 19 060.00 | 18 918.36 |
| Shareholders equity total | 51 588.85 | 60 049.91 | 75 186.58 | 103 062.00 | 132 249.24 |
| Provisions | 388.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 20.00 | 50.00 | ||
| Current owed to participating | 1 550.76 | 3.00 | 4.23 | ||
| Current owed to group member | 7 993.48 | 14 293.48 | 16 072.37 | 15 247.00 | 22 146.40 |
| Short-term deferred tax liabilities | 4 537.14 | 4 465.62 | 3 806.60 | 6 064.00 | 6 943.43 |
| Other non-interest bearing current liabilities | 0.15 | 0.01 | |||
| Current liabilities total | 12 533.90 | 20 309.86 | 19 878.98 | 21 334.00 | 29 144.07 |
| Balance sheet total (liabilities) | 64 122.74 | 80 359.77 | 95 065.57 | 124 396.00 | 161 781.89 |
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