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Ingeniørfirmaet Finn Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37331511
Åfaldet 20, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.71 | -9.36 | -9.63 | -13.00 | -11.13 |
| EBIT | -10.71 | -9.36 | -9.63 | -13.00 | -11.13 |
| Other financial income | 1.40 | 15.75 | 18.15 | ||
| Other financial expenses | -9.54 | -17.23 | -0.18 | -0.19 | -0.20 |
| Net income from associates (fin.) | - 780.60 | -55.73 | 745.20 | - 665.31 | - 280.83 |
| Pre-tax profit | - 800.84 | -82.32 | 736.80 | - 662.75 | - 274.00 |
| Income taxes | 4.37 | 5.85 | 1.85 | -0.56 | -0.86 |
| Net earnings | - 796.47 | -76.47 | 738.65 | - 663.31 | - 274.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 752.76 | 1 697.04 | 2 442.24 | 1 776.92 | 1 496.10 |
| Investments total | 1 752.76 | 1 697.04 | 2 442.24 | 1 776.92 | 1 496.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.37 | 10.22 | 12.07 | 11.51 | 10.65 |
| Short term receivables total | 4.37 | 10.22 | 12.07 | 11.51 | 10.65 |
| Cash and bank deposits | 1 877.08 | 1 738.49 | 1 616.12 | 1 621.87 | 1 507.02 |
| Cash and cash equivalents | 1 877.08 | 1 738.49 | 1 616.12 | 1 621.87 | 1 507.02 |
| Balance sheet total (assets) | 3 634.22 | 3 445.75 | 4 070.43 | 3 410.30 | 3 013.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Other reserves | 745.20 | 79.89 | |||
| Retained earnings | 4 257.57 | 3 346.70 | 2 525.03 | 3 806.99 | 3 088.57 |
| Profit of the financial year | - 796.47 | -76.47 | 738.65 | - 663.31 | - 274.86 |
| Shareholders equity total | 3 624.10 | 3 434.64 | 4 058.88 | 3 395.57 | 2 998.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 7.25 | 7.50 | 10.50 | 11.00 |
| Current owed to group member | 3.49 | 3.49 | 3.67 | 3.86 | 4.06 |
| Other non-interest bearing current liabilities | 0.38 | 0.38 | 0.38 | 0.38 | 0.00 |
| Current liabilities total | 10.12 | 11.12 | 11.55 | 14.74 | 15.06 |
| Balance sheet total (liabilities) | 3 634.22 | 3 445.75 | 4 070.43 | 3 410.30 | 3 013.77 |
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