Jacob Birk Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38887971
Nibevej 473, Sønderholm 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -2.50 | -7.19 | -5.54 | -5.63 |
| Total depreciation | -15.12 | -15.12 | |||
| EBIT | -6.25 | -2.50 | -7.19 | -20.66 | -20.74 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -4.00 | -4.03 | -89.93 | -99.36 | - 118.30 |
| Net income from associates (fin.) | 67.94 | 561.37 | 21.80 | 21.73 | 165.62 |
| Pre-tax profit | 57.68 | 554.84 | -75.31 | -98.29 | 26.58 |
| Income taxes | 4.07 | 13.32 | 46.05 | 30.16 | |
| Net earnings | 61.75 | 568.17 | -75.31 | -52.25 | 56.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 378.16 | 151.18 | |||
| Intangible assets total | 378.16 | 151.18 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 490.87 | 1 200.31 | 1 242.34 | 1 400.12 | 1 550.62 |
| Participating interests | 87.72 | ||||
| Investments total | 578.59 | 1 200.31 | 1 242.34 | 1 400.12 | 1 550.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.26 | ||||
| Current owed by particip. interest comp. | 1 500.00 | 1 500.00 | 1 500.00 | ||
| Current deferred tax assets | 52.07 | 190.60 | 20.00 | 89.63 | 74.67 |
| Short term receivables total | 52.07 | 190.60 | 1 520.00 | 1 603.88 | 1 574.67 |
| Cash and bank deposits | 18.25 | 31.04 | |||
| Cash and cash equivalents | 18.25 | 31.04 | |||
| Balance sheet total (assets) | 648.91 | 1 800.10 | 2 913.51 | 3 004.01 | 3 125.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 356.09 | 917.46 | 939.26 | 960.99 | 1 126.61 |
| Retained earnings | -20.64 | - 520.26 | 26.10 | -70.94 | - 288.80 |
| Profit of the financial year | 61.75 | 568.17 | -75.31 | -52.25 | 56.74 |
| Shareholders equity total | 447.20 | 1 015.37 | 940.05 | 887.80 | 944.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 497.44 | 1 441.86 | 1 497.96 | ||
| Current trade creditors | 6.25 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 127.65 | 425.26 | 276.77 | 458.09 | 622.64 |
| Current owed to group member | 67.80 | 41.45 | 39.00 | 30.18 | 28.91 |
| Short-term deferred tax liabilities | 165.28 | 25.84 | 12.51 | ||
| Other non-interest bearing current liabilities | 150.25 | 157.75 | 157.75 | 16.22 | |
| Current liabilities total | 201.71 | 784.73 | 1 973.46 | 2 116.20 | 2 180.75 |
| Balance sheet total (liabilities) | 648.91 | 1 800.10 | 2 913.51 | 3 004.01 | 3 125.29 |
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