Jakob Albertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37370339
Aasiaatvej 5 B, 5700 Svendborg
ulla@jakob-albertsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 551.91 | 2 114.82 | 2 626.03 | 1 348.04 | 2 252.13 |
| External services | -13.97 | -15.35 | -15.60 | -15.72 | -16.88 |
| Gross profit | 537.94 | 2 099.47 | 2 610.44 | 1 332.32 | 2 235.25 |
| EBIT | 537.94 | 2 099.47 | 2 610.44 | 1 332.32 | 2 235.25 |
| Other financial income | 0.13 | 0.13 | |||
| Other financial expenses | -6.43 | -5.43 | -20.08 | -12.50 | -9.22 |
| Pre-tax profit | 531.51 | 2 094.17 | 2 590.36 | 1 319.82 | 2 226.16 |
| Income taxes | 3.08 | 4.58 | 6.41 | 6.20 | 5.72 |
| Net earnings | 534.60 | 2 098.75 | 2 596.77 | 1 326.01 | 2 231.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 595.35 | 7 718.17 | 8 494.20 | 7 842.24 | 8 094.37 |
| Investments total | 6 595.35 | 7 718.17 | 8 494.20 | 7 842.24 | 8 094.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 615.59 | ||||
| Current deferred tax assets | 303.08 | 687.63 | 671.41 | 400.20 | 630.50 |
| Short term receivables total | 303.08 | 687.63 | 671.41 | 400.20 | 1 246.10 |
| Cash and bank deposits | 396.82 | 380.29 | 366.01 | 348.31 | 299.62 |
| Cash and cash equivalents | 396.82 | 380.29 | 366.01 | 348.31 | 299.62 |
| Balance sheet total (assets) | 7 295.25 | 8 786.09 | 9 531.62 | 8 590.75 | 9 640.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 800.00 | 1 850.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 668.17 | 1 444.20 | 792.24 | 1 044.37 | |
| Retained earnings | 5 737.30 | 3 561.73 | 2 884.44 | 4 133.17 | 3 207.05 |
| Profit of the financial year | 534.60 | 2 098.75 | 2 596.77 | 1 326.01 | 2 231.89 |
| Shareholders equity total | 7 171.90 | 8 278.65 | 9 025.41 | 8 351.43 | 8 583.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 668.00 | ||||
| Current owed to group member | 113.35 | 354.38 | 496.21 | 229.32 | |
| Short-term deferred tax liabilities | 143.06 | 378.78 | |||
| Current liabilities total | 123.35 | 507.44 | 506.21 | 239.32 | 1 056.78 |
| Balance sheet total (liabilities) | 7 295.25 | 8 786.09 | 9 531.62 | 8 590.75 | 9 640.09 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.