Jacobs Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40163506
Strandhavevej 70, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 105.10 | 761.86 | 907.28 | 738.98 |
| Employee benefit expenses | - 493.51 | - 954.01 | - 770.79 | |
| Total depreciation | -41.67 | -27.78 | -27.78 | -27.78 |
| EBIT | 63.43 | 240.58 | -74.51 | -59.59 |
| Other financial expenses | -3.19 | -0.99 | -2.19 | -0.80 |
| Pre-tax profit | 60.24 | 239.59 | -76.70 | -60.40 |
| Income taxes | -14.42 | -55.03 | 15.08 | 8.43 |
| Net earnings | 45.82 | 184.56 | -61.62 | -51.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.33 | 55.55 | 27.78 | ||
| Tangible assets total | 83.33 | 55.55 | 27.78 | ||
| Investments total | 24.00 | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.56 | 133.91 | 38.46 | ||
| Current other receivables | 0.00 | 28.12 | 6.14 | ||
| Current deferred tax assets | 15.08 | 23.51 | |||
| Short term receivables total | 0.00 | 28.12 | 130.56 | 149.00 | 68.11 |
| Cash and bank deposits | 22.80 | 183.96 | 80.55 | 184.08 | |
| Cash and cash equivalents | 22.80 | 183.96 | 80.55 | 184.08 | |
| Balance sheet total (assets) | 0.00 | 158.25 | 403.07 | 290.32 | 285.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 5.82 | 190.38 | 128.75 | |
| Profit of the financial year | 45.82 | 184.56 | -61.62 | -51.97 | |
| Shareholders equity total | 0.00 | 45.82 | 230.38 | 168.75 | 116.78 |
| Non-current loans from credit institutions | 84.64 | 27.72 | |||
| Non-current liabilities total | 84.64 | 27.72 | |||
| Current trade creditors | 8.97 | ||||
| Current owed to participating | 10.78 | 20.66 | |||
| Short-term deferred tax liabilities | 14.42 | 55.03 | |||
| Other non-interest bearing current liabilities | 2.59 | 69.28 | 112.60 | 168.41 | |
| Current liabilities total | 27.80 | 144.97 | 121.57 | 168.41 | |
| Balance sheet total (liabilities) | 0.00 | 158.25 | 403.07 | 290.32 | 285.19 |
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