Ingeniørfirmaet Finn Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37331511
Åfaldet 20, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -10.71 | -9.36 | -9.63 | -13.00 |
| EBIT | -7.38 | -10.71 | -9.36 | -9.63 | -13.00 |
| Other financial income | 1.40 | 15.75 | |||
| Other financial expenses | -7.86 | -9.54 | -17.23 | -0.18 | -0.19 |
| Net income from associates (fin.) | 509.83 | - 780.60 | -55.73 | 745.20 | - 665.31 |
| Pre-tax profit | 494.60 | - 800.84 | -82.32 | 736.80 | - 662.75 |
| Income taxes | 3.35 | 4.37 | 5.85 | 1.85 | -0.56 |
| Net earnings | 497.95 | - 796.47 | -76.47 | 738.65 | - 663.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 033.36 | 1 752.76 | 1 697.04 | 2 442.24 | 1 776.92 |
| Investments total | 3 033.36 | 1 752.76 | 1 697.04 | 2 442.24 | 1 776.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.35 | 4.37 | 10.22 | 12.07 | 11.51 |
| Short term receivables total | 3.35 | 4.37 | 10.22 | 12.07 | 11.51 |
| Cash and bank deposits | 1 506.54 | 1 877.08 | 1 738.49 | 1 616.12 | 1 621.87 |
| Cash and cash equivalents | 1 506.54 | 1 877.08 | 1 738.49 | 1 616.12 | 1 621.87 |
| Balance sheet total (assets) | 4 543.25 | 3 634.22 | 3 445.75 | 4 070.43 | 3 410.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Other reserves | 871.21 | 745.20 | 79.89 | ||
| Retained earnings | 3 001.42 | 4 257.57 | 3 346.70 | 2 525.03 | 3 806.99 |
| Profit of the financial year | 497.95 | - 796.47 | -76.47 | 738.65 | - 663.31 |
| Shareholders equity total | 4 531.17 | 3 624.10 | 3 434.64 | 4 058.88 | 3 395.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 7.25 | 7.50 | 10.50 |
| Current owed to group member | 6.84 | 3.49 | 3.49 | 3.67 | 3.86 |
| Other non-interest bearing current liabilities | 0.23 | 0.38 | 0.38 | 0.38 | 0.38 |
| Current liabilities total | 12.07 | 10.12 | 11.12 | 11.55 | 14.74 |
| Balance sheet total (liabilities) | 4 543.25 | 3 634.22 | 3 445.75 | 4 070.43 | 3 410.30 |
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