Jacob Olsen VVS-Installationer ApS

CVR number: 35654917
Udbyvej 17, Udby 4300 Holbæk
jacobsimac@icloud.com
tel: 20218385

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit833.971 132.561 554.151 727.281 903.24
Employee benefit expenses- 560.95- 876.04-1 227.96-1 177.02-1 437.82
Total depreciation- 121.85- 119.80- 105.73-99.73- 107.99
EBIT151.17136.72220.46450.53357.43
Other financial income0.02
Other financial expenses-75.55-88.44- 144.27- 209.63- 190.47
Pre-tax profit75.6248.2776.19240.90166.98
Income taxes-13.73-22.13-37.20-83.91-70.62
Net earnings61.8926.1438.99156.9996.36

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings165.05834.322 785.452 803.352 827.36
Machinery and equipment1.04
Tangible assets total166.09834.322 785.452 803.352 827.36
Investments total
Long term receivables total
Raw materials and consumables434.01284.01284.01
Inventories total434.01284.01284.01
Current trade debtors37.92160.17296.1650.8232.29
Current amounts owed by group member comp.742.85133.0848.6158.1725.64
Prepayments and accrued income42.00174.19
Current other receivables533.53519.71557.14559.121 012.17
Short term receivables total1 356.30987.15901.92668.111 070.09
Cash and bank deposits170.75171.691 285.92345.63184.44
Cash and cash equivalents170.75171.691 285.92345.63184.44
Balance sheet total (assets)1 693.141 993.175 407.304 101.104 365.90

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings587.86649.75675.89714.88871.88
Profit of the financial year61.8926.1438.99156.9996.36
Shareholders equity total699.75725.89764.88921.881 018.23
Provisions5.28
Non-current other liabilities15.0015.0015.00
Non-current liabilities total15.0015.0015.00
Current loans from credit institutions62.11247.742 207.041 706.381 518.24
Current trade creditors217.01338.30282.05553.68721.53
Current owed to participating-31.25165.4342.0859.02
Short-term deferred tax liabilities239.6227.4164.6183.9170.62
Other non-interest bearing current liabilities500.60653.831 908.29778.19963.25
Current liabilities total988.111 267.284 627.423 164.233 332.66
Balance sheet total (liabilities)1 693.141 993.175 407.304 101.104 365.90
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