Emil Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38848917
Falkevej 11, 8660 Skanderborg
emiljakobsen@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.75 | -3.26 | -2.36 | -0.09 |
| EBIT | -1.25 | -3.75 | -3.26 | -2.36 | -0.09 |
| Other financial income | 37.26 | ||||
| Other financial expenses | -0.11 | -0.21 | -0.45 | -0.51 | |
| Income from other inv. held as non-curr. assets | 27.66 | 2 749.27 | |||
| Net income from associates (fin.) | 141.71 | 1 276.59 | - 199.77 | ||
| Pre-tax profit | 140.35 | 1 272.63 | - 203.47 | 24.79 | 2 786.45 |
| Income taxes | -4.87 | ||||
| Net earnings | 140.35 | 1 272.63 | - 203.47 | 24.79 | 2 781.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146.25 | 1 422.84 | 1 223.07 | 1 250.73 | |
| Investments total | 146.25 | 1 422.84 | 1 223.07 | 1 250.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 037.26 | ||||
| Short term receivables total | 4 037.26 | ||||
| Cash and bank deposits | 0.10 | 0.10 | 2.59 | 1.48 | 1.31 |
| Cash and cash equivalents | 0.10 | 0.10 | 2.59 | 1.48 | 1.31 |
| Balance sheet total (assets) | 146.35 | 1 422.94 | 1 225.66 | 1 252.21 | 4 038.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.60 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 144.75 | 1 382.94 | 1 221.57 | 1 249.23 | |
| Retained earnings | - 145.04 | -1 281.28 | 152.72 | -78.41 | 1 195.77 |
| Profit of the financial year | 140.35 | 1 272.63 | - 203.47 | 24.79 | 2 781.58 |
| Shareholders equity total | 141.66 | 1 414.29 | 1 210.82 | 1 235.60 | 4 017.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 2.00 | 3.25 | |
| Current owed to participating | 3.44 | 7.40 | 12.84 | 13.36 | 16.36 |
| Short-term deferred tax liabilities | 4.87 | ||||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 4.69 | 8.65 | 14.84 | 16.61 | 21.22 |
| Balance sheet total (liabilities) | 146.35 | 1 422.94 | 1 225.66 | 1 252.21 | 4 038.57 |
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.