JØRGEN JACOBSEN VESTER JØLBY ApS — Credit Rating and Financial Key Figures
CVR number: 31634458
Vestermarken 25, Vester Jølby 7950 Erslev
jorgen@jacobsen.help
tel: 42135334
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.95 | -41.96 | - 112.90 | -96.03 | -93.25 |
| Employee benefit expenses | - 127.16 | - 128.02 | - 127.18 | ||
| Other operating expenses | -48.53 | ||||
| Total depreciation | -8.71 | -6.53 | -49.06 | - 159.75 | -30.56 |
| EBIT | -14.66 | -48.50 | - 289.12 | - 383.80 | - 299.51 |
| Other financial income | 13.03 | 79.68 | 103.71 | 263.88 | 305.07 |
| Other financial expenses | -27.24 | -69.47 | - 443.15 | ||
| Net income from associates (fin.) | - 962.87 | 966.50 | -7.70 | ||
| Pre-tax profit | - 991.74 | 928.22 | - 636.27 | - 119.92 | 5.55 |
| Income taxes | 6.24 | 2.80 | 139.99 | 26.49 | -1.41 |
| Net earnings | - 985.50 | 931.02 | - 496.28 | -93.44 | 4.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.13 | 19.60 | 184.58 | 138.53 | 338.85 |
| Tangible assets total | 26.13 | 19.60 | 184.58 | 138.53 | 338.85 |
| Participating interests | 6 526.00 | 10.30 | |||
| Investments total | 6 526.00 | 10.30 | |||
| Non-current other receivables | 1 125.00 | ||||
| Long term receivables total | 1 125.00 | ||||
| Inventories total | |||||
| Current other receivables | 491.91 | 103.41 | |||
| Current deferred tax assets | 478.79 | 52.69 | 256.69 | 182.65 | 179.20 |
| Short term receivables total | 970.70 | 52.69 | 360.09 | 182.65 | 179.20 |
| Other current investments | 2 657.95 | 2 720.04 | 2 712.07 | ||
| Cash and bank deposits | 5 423.81 | 809.84 | 558.98 | 252.99 | |
| Cash and cash equivalents | 5 423.81 | 3 467.79 | 3 279.02 | 2 965.05 | |
| Balance sheet total (assets) | 8 647.82 | 5 496.10 | 4 022.76 | 3 600.20 | 3 483.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 100.00 | 117.80 | 122.00 | 300.00 |
| Other reserves | 4 921.94 | -4 921.94 | |||
| Retained earnings | 3 202.16 | 8 157.10 | 4 048.38 | 3 430.10 | 3 036.66 |
| Profit of the financial year | - 985.50 | 931.02 | - 496.28 | -93.44 | 4.15 |
| Shareholders equity total | 7 376.60 | 5 391.18 | 3 794.90 | 3 583.66 | 3 465.81 |
| Provisions | 2.11 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 727.99 | ||||
| Current trade creditors | 10.00 | 10.00 | 14.26 | 10.00 | 10.00 |
| Current owed to participating | 95.88 | ||||
| Short-term deferred tax liabilities | 435.24 | ||||
| Other non-interest bearing current liabilities | 0.00 | 94.92 | 213.60 | 6.54 | 7.30 |
| Current liabilities total | 1 269.11 | 104.92 | 227.86 | 16.54 | 17.30 |
| Balance sheet total (liabilities) | 8 647.82 | 5 496.10 | 4 022.76 | 3 600.20 | 3 483.11 |
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