Jakobsen & Co. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40410104
Orionsvej 10, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -37.50 | -64.69 |
EBIT | -37.50 | -64.69 |
Other financial income | 128.77 | 74.57 |
Other financial expenses | - 150.66 | - 206.83 |
Net income from associates (fin.) | - 697.16 | 1 454.46 |
Pre-tax profit | - 756.55 | 1 257.51 |
Income taxes | - 214.05 | 60.84 |
Net earnings | - 970.60 | 1 318.35 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 38 216.37 | 38 793.65 |
Investments total | 38 216.37 | 38 793.65 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 776.01 | 3 561.55 |
Current deferred tax assets | 2 212.01 | 2 720.39 |
Short term receivables total | 3 988.03 | 6 281.94 |
Balance sheet total (assets) | 42 204.40 | 45 075.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | 280.00 |
Other reserves | 10 436.78 | 12 761.92 |
Retained earnings | 21 915.14 | 17 462.23 |
Profit of the financial year | - 970.60 | 1 318.35 |
Shareholders equity total | 33 506.33 | 31 947.50 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 10.00 |
Current owed to participating | 87.93 | 472.93 |
Current owed to group member | 6 403.24 | 9 586.64 |
Short-term deferred tax liabilities | 2 196.32 | 2 659.55 |
Other non-interest bearing current liabilities | 0.57 | 398.98 |
Current liabilities total | 8 698.07 | 13 128.09 |
Balance sheet total (liabilities) | 42 204.40 | 45 075.59 |
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