JacobBerg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40187871
Beringsvej 4, 2000 Frederiksberg
jb@nonsuch.dk
tel: 40779299
jacobberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.71 | 312.53 | 29.49 | 39.34 | 87.53 |
| Employee benefit expenses | - 455.40 | - 437.34 | -61.11 | ||
| EBIT | 8.30 | - 124.81 | 29.49 | 39.34 | 26.42 |
| Other financial income | 0.57 | 0.31 | 0.02 | 0.26 | |
| Other financial expenses | -7.32 | -3.97 | -33.78 | -3.89 | -0.02 |
| Reduction non-current investment assets | 52.07 | ||||
| Pre-tax profit | 53.62 | - 128.47 | -4.29 | 35.46 | 26.66 |
| Income taxes | -0.17 | 27.75 | -1.31 | ||
| Net earnings | 53.45 | - 100.73 | -5.60 | 35.46 | 26.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.94 | 9.50 | 10.08 | 9.74 | 67.58 |
| Current other receivables | 1.23 | 5.84 | 14.02 | ||
| Current deferred tax assets | 27.75 | ||||
| Short term receivables total | 45.17 | 37.25 | 15.93 | 9.74 | 81.59 |
| Cash and bank deposits | 395.63 | 74.54 | 6.69 | 66.91 | 28.80 |
| Cash and cash equivalents | 395.63 | 74.54 | 6.69 | 66.91 | 28.80 |
| Balance sheet total (assets) | 440.81 | 111.78 | 22.61 | 76.64 | 110.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | ||||
| Retained earnings | -16.18 | - 100.73 | - 106.89 | -71.30 | |
| Profit of the financial year | 53.45 | - 100.73 | -5.60 | 35.46 | 26.66 |
| Shareholders equity total | 77.27 | -60.73 | -66.32 | -31.43 | -4.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.35 | 39.56 | 4.79 | 0.15 | |
| Current owed to participating | 84.00 | 84.00 | 84.00 | ||
| Other non-interest bearing current liabilities | 341.19 | 132.95 | 0.15 | 23.92 | 31.04 |
| Current liabilities total | 363.54 | 172.51 | 88.94 | 108.07 | 115.04 |
| Balance sheet total (liabilities) | 440.81 | 111.78 | 22.61 | 76.64 | 110.40 |
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