Jacobsen & Co. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39295873
Ellevadsvej 14, 2920 Charlottenlund
Nikolajlei@gmail.com
tel: 53392364
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -38.42 | -37.86 | -40.27 | -38.82 | -38.42 |
| Pre-tax profit | -38.42 | -37.86 | -40.27 | -38.82 | -38.42 |
| Income taxes | 8.45 | 8.33 | 8.86 | 8.54 | 8.45 |
| Net earnings | -29.97 | -29.53 | -31.41 | -30.28 | -29.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 999.96 | 700.00 | 950.03 | 950.03 | 950.03 |
| Long term receivables total | 999.96 | 700.00 | 950.03 | 950.03 | 950.03 |
| Inventories total | |||||
| Current deferred tax assets | 16.29 | 24.62 | 33.48 | 42.02 | 50.48 |
| Short term receivables total | 16.29 | 24.62 | 33.48 | 42.02 | 50.48 |
| Cash and bank deposits | 4.27 | 304.37 | 52.06 | 51.25 | 50.83 |
| Cash and cash equivalents | 4.27 | 304.37 | 52.06 | 51.25 | 50.83 |
| Balance sheet total (assets) | 1 020.52 | 1 028.99 | 1 035.58 | 1 043.31 | 1 051.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.80 | -52.77 | -82.30 | - 113.71 | - 143.99 |
| Profit of the financial year | -29.97 | -29.53 | -31.41 | -30.28 | -29.97 |
| Shareholders equity total | -2.77 | -32.30 | -63.71 | -93.99 | - 123.95 |
| Non-current owed to group member | 1 023.29 | 1 061.29 | 1 099.29 | 1 137.29 | 1 175.29 |
| Non-current liabilities total | 1 023.29 | 1 061.29 | 1 099.29 | 1 137.29 | 1 175.29 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 1 020.52 | 1 028.99 | 1 035.58 | 1 043.31 | 1 051.34 |
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