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Jakob Albertsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37370339
Aasiaatvej 5 B, 5700 Svendborg
ulla@jakob-albertsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 626.031 348.042 252.133 552.692 328.82
External services-15.60-15.72-16.88-17.84-18.34
Gross profit2 610.441 332.322 235.253 534.852 310.48
EBIT2 610.441 332.322 235.253 534.852 310.48
Other financial income0.1312.72
Other financial expenses-20.08-12.50-9.22-17.86-33.63
Pre-tax profit2 590.361 319.822 226.163 516.992 289.58
Income taxes6.416.205.727.8711.45
Net earnings2 596.771 326.012 231.893 524.862 301.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 494.207 842.248 094.379 647.068 675.88
Investments total8 494.207 842.248 094.379 647.068 675.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.615.59
Current deferred tax assets671.41400.20630.501 090.751 464.18
Short term receivables total671.41400.201 246.101 090.751 464.18
Cash and bank deposits366.01348.31299.62319.91309.44
Cash and cash equivalents366.01348.31299.62319.91309.44
Balance sheet total (assets)9 531.628 590.759 640.0911 057.7210 449.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased2 000.002 000.002 000.003 300.002 000.00
Other reserves1 444.20792.241 044.372 597.061 625.88
Retained earnings2 884.444 133.173 207.05586.253 082.29
Profit of the financial year2 596.771 326.012 231.893 524.862 301.03
Shareholders equity total9 025.418 351.438 583.3110 108.179 109.20
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating668.00
Current owed to group member496.21229.32531.671 330.30
Short-term deferred tax liabilities378.78407.88
Current liabilities total506.21239.321 056.78949.551 340.30
Balance sheet total (liabilities)9 531.628 590.759 640.0911 057.7210 449.49
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