Jakobsen & Co. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40410104
Orionsvej 10, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 919.00 | 50 837.00 | 46 843.00 | 46 050.04 | 47 363.90 |
| Employee benefit expenses | -41 878.13 | -40 633.41 | |||
| Other operating expenses | -1 417.35 | -71.24 | |||
| Total depreciation | -4 431.35 | -4 822.43 | |||
| EBIT | 4 932.00 | 10 414.00 | 4 849.00 | -1 676.80 | 1 836.82 |
| Other financial income | 294.64 | 190.13 | |||
| Other financial expenses | - 395.52 | - 363.66 | |||
| Reduction non-current investment assets | -39.64 | ||||
| Pre-tax profit | 3 606.00 | 10 161.00 | 3 124.00 | -1 777.68 | 1 623.65 |
| Income taxes | 349.89 | - 305.30 | |||
| Net earnings | 3 606.00 | 10 161.00 | 3 124.00 | -1 427.79 | 1 318.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 287.20 | ||||
| Intangible assets total | 3 287.20 | ||||
| Land and waters | 38 934.15 | 38 651.54 | |||
| Buildings | 14 467.43 | 12 068.73 | |||
| Machinery and equipment | 6 033.31 | 5 595.83 | |||
| Tangible assets total | 59 434.89 | 56 316.10 | |||
| Investments total | 77 278.00 | 81 392.00 | 78 806.00 | 1 707.94 | 2 132.42 |
| Non-current loans receivable | 27.14 | ||||
| Long term receivables total | 27.14 | ||||
| Finished products/goods | 2 575.68 | 2 617.89 | |||
| Inventories total | 2 575.68 | 2 617.89 | |||
| Current trade debtors | 542.65 | 907.07 | |||
| Prepayments and accrued income | 2 080.52 | 1 106.88 | |||
| Current other receivables | 3 404.03 | 1 712.59 | |||
| Current deferred tax assets | 1 000.00 | 1 162.89 | |||
| Short term receivables total | 7 027.19 | 4 889.44 | |||
| Other current investments | 1 383.93 | 1 559.23 | |||
| Cash and bank deposits | 5 650.65 | 3 948.64 | |||
| Cash and cash equivalents | 7 034.58 | 5 507.86 | |||
| Balance sheet total (assets) | 77 278.00 | 81 392.00 | 78 806.00 | 77 807.42 | 74 750.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33 145.00 | 39 054.00 | 37 354.00 | 125.00 | 125.00 |
| Share premium account | - 350.00 | ||||
| Shares repurchased | 2 000.00 | 280.00 | |||
| Retained earnings | -3 606.00 | -10 161.00 | -3 124.00 | 32 809.12 | 30 574.15 |
| Profit of the financial year | 3 606.00 | 10 161.00 | 3 124.00 | -1 427.79 | 1 318.35 |
| Minority interest (BS) | 147.04 | ||||
| Shareholders equity total | 33 145.00 | 39 054.00 | 37 354.00 | 33 653.37 | 31 947.50 |
| Provisions | 6 707.21 | 5 277.64 | |||
| Non-current loans from credit institutions | 20 889.15 | 23 301.87 | |||
| Non-current other liabilities | 46.43 | 452.07 | |||
| Non-current liabilities total | 20 935.57 | 23 753.94 | |||
| Current loans from credit institutions | 894.08 | 760.18 | |||
| Advances received | 100.00 | 100.00 | |||
| Current trade creditors | 6 514.21 | 5 853.30 | |||
| Current owed to participating | 232.53 | 617.53 | |||
| Short-term deferred tax liabilities | 361.19 | 1 769.46 | |||
| Other non-interest bearing current liabilities | 8 121.01 | 4 561.73 | |||
| Accruals and deferred income | 288.24 | 109.63 | |||
| Current liabilities total | 16 511.26 | 13 771.83 | |||
| Balance sheet total (liabilities) | 33 145.00 | 39 054.00 | 37 354.00 | 77 807.42 | 74 750.91 |
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