Jacob Dalgaard, 893 Aalborg ApS
CVR number: 37542547
Stenbjergvej 1, 9220 Aalborg Øst
tel: 98155575
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.10 | 3.14 | 3.15 | 3.06 | 3 183.64 |
| Employee benefit expenses | -2.91 | -2.61 | -2.87 | -2.83 | -2 912.52 |
| Total depreciation | -0.13 | -0.12 | -0.10 | -0.09 | -78.63 |
| EBIT | 0.05 | 0.41 | 0.18 | 0.15 | 192.50 |
| Other financial income | 0.00 | 0.25 | |||
| Other financial expenses | -0.18 | -0.17 | -0.16 | -0.17 | - 175.10 |
| Pre-tax profit | -0.13 | 0.24 | 0.02 | -0.02 | 17.66 |
| Income taxes | 0.03 | -0.05 | -0.00 | 0.01 | -3.90 |
| Net earnings | -0.11 | 0.19 | 0.01 | -0.02 | 13.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.32 | 0.20 | 0.26 | 0.22 | 242.71 |
| Tangible assets total | 0.32 | 0.20 | 0.26 | 0.22 | 242.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.93 | 1.90 | 2.17 | 2.42 | 2 424.39 |
| Inventories total | 1.93 | 1.90 | 2.17 | 2.42 | 2 424.39 |
| Current trade debtors | 0.27 | 0.10 | 0.13 | 0.10 | 150.01 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.26 | 0.19 | 0.32 | 356.77 |
| Current deferred tax assets | 0.03 | 0.02 | 0.04 | 0.03 | 24.85 |
| Short term receivables total | 0.53 | 0.38 | 0.36 | 0.45 | 531.63 |
| Cash and bank deposits | 0.42 | 1.02 | 0.44 | 0.12 | 571.41 |
| Cash and cash equivalents | 0.42 | 1.02 | 0.44 | 0.12 | 571.41 |
| Balance sheet total (assets) | 3.19 | 3.51 | 3.23 | 3.21 | 3 770.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.07 | -0.03 | 0.15 | 0.17 | 147.84 |
| Profit of the financial year | -0.11 | 0.19 | 0.01 | -0.02 | 13.75 |
| Shareholders equity total | 0.27 | 0.45 | 0.47 | 0.45 | 461.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.31 | 1.99 | 2.28 | 2.27 | 2 698.37 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.62 | 1.06 | 0.48 | 0.49 | 610.16 |
| Current liabilities total | 2.93 | 3.05 | 2.76 | 2.76 | 3 308.53 |
| Balance sheet total (liabilities) | 3.19 | 3.51 | 3.23 | 3.21 | 3 770.13 |
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