Finn Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39390000
Tyvkærvej 31, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.29 | -14.76 | -16.61 | -22.22 | -11.39 |
| EBIT | -13.29 | -14.76 | -16.61 | -22.22 | -11.39 |
| Other financial income | 21.37 | 225.58 | 21.49 | 62.60 | 59.75 |
| Other financial expenses | -53.28 | -7.63 | - 191.93 | -13.09 | -15.62 |
| Pre-tax profit | -45.20 | 203.20 | - 187.05 | 27.29 | 32.74 |
| Income taxes | -31.57 | 20.26 | -3.76 | -3.50 | |
| Net earnings | -45.20 | 171.63 | - 166.79 | 23.53 | 29.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 1 180.00 | 1 180.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 1 180.00 | 1 180.00 |
| Inventories total | |||||
| Current deferred tax assets | 24.99 | 22.62 | 15.54 | ||
| Short term receivables total | 24.99 | 22.62 | 15.54 | ||
| Other current investments | 845.96 | 1 059.98 | 878.86 | 225.11 | 277.65 |
| Cash and bank deposits | 29.18 | 26.23 | 13.46 | 23.47 | 20.73 |
| Cash and cash equivalents | 875.14 | 1 086.21 | 892.32 | 248.59 | 298.38 |
| Balance sheet total (assets) | 1 375.14 | 1 586.21 | 1 417.31 | 1 451.20 | 1 493.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 186.11 | 1 140.90 | 1 312.53 | 1 145.75 | 1 169.27 |
| Profit of the financial year | -45.20 | 171.63 | - 166.79 | 23.53 | 29.24 |
| Shareholders equity total | 1 190.91 | 1 362.53 | 1 195.75 | 1 219.27 | 1 248.52 |
| Capital loans | 160.00 | 160.00 | 160.00 | ||
| Non-current liabilities total | 160.00 | 160.00 | 160.00 | ||
| Current loans from credit institutions | 160.00 | ||||
| Current owed to participating | 17.99 | 25.62 | 53.57 | 61.85 | 237.41 |
| Short-term deferred tax liabilities | 30.06 | ||||
| Other non-interest bearing current liabilities | 6.25 | 8.00 | 8.00 | 10.08 | 8.00 |
| Current liabilities total | 24.24 | 63.68 | 61.57 | 231.93 | 245.41 |
| Balance sheet total (liabilities) | 1 375.14 | 1 586.21 | 1 417.31 | 1 451.20 | 1 493.92 |
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