JACOBSEN PLUS A/S — Credit Rating and Financial Key Figures
CVR number: 33368178
Hattingvej 5-8, 8700 Horsens
tel: 75648722
www.jacobsenplus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 469.00 | 19 174.00 | 18 736.00 | 15 627.06 | 16 398.02 |
| Employee benefit expenses | -19 866.16 | -19 976.15 | |||
| Other operating expenses | -8.33 | - 381.88 | |||
| Total depreciation | -1 379.08 | -1 619.47 | |||
| EBIT | 5 662.00 | 6 408.00 | 3 605.00 | -5 626.52 | -5 579.48 |
| Other financial income | 9.71 | 44.02 | |||
| Other financial expenses | - 294.08 | - 330.10 | |||
| Pre-tax profit | 4 385.00 | 4 937.00 | 2 812.00 | -5 910.89 | -5 865.56 |
| Income taxes | 1 283.01 | 1 289.71 | |||
| Net earnings | 4 385.00 | 4 937.00 | 2 812.00 | -4 627.87 | -4 575.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 68.92 | 141.50 | |||
| Intangible assets total | 68.92 | 141.50 | |||
| Buildings | 2 278.28 | 2 168.19 | |||
| Machinery and equipment | 483.61 | 778.10 | |||
| Tangible assets total | 2 761.89 | 2 946.29 | |||
| Investments total | 29 887.00 | 35 799.00 | 34 908.00 | 294.12 | |
| Long term receivables total | |||||
| Finished products/goods | 24 160.37 | 19 927.62 | |||
| Inventories total | 24 160.37 | 19 927.62 | |||
| Current trade debtors | 3 199.08 | 5 174.90 | |||
| Current amounts owed by group member comp. | 16.90 | ||||
| Prepayments and accrued income | 195.41 | 581.72 | |||
| Current other receivables | 1 772.57 | 2 082.29 | |||
| Current deferred tax assets | 1 191.09 | 2 404.65 | |||
| Short term receivables total | 6 375.04 | 10 243.55 | |||
| Cash and bank deposits | 7 499.84 | 11 179.84 | |||
| Cash and cash equivalents | 7 499.84 | 11 179.84 | |||
| Balance sheet total (assets) | 29 887.00 | 35 799.00 | 34 908.00 | 41 160.19 | 44 438.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 324.00 | 14 937.00 | 15 748.00 | 500.00 | 1 000.00 |
| Retained earnings | -4 385.00 | -4 937.00 | -2 812.00 | 15 248.25 | 18 120.37 |
| Profit of the financial year | 4 385.00 | 4 937.00 | 2 812.00 | -4 627.87 | -4 575.85 |
| Shareholders equity total | 12 324.00 | 14 937.00 | 15 748.00 | 11 120.37 | 14 544.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 431.71 | 537.50 | |||
| Advances received | 6 260.65 | 7 160.82 | |||
| Current trade creditors | 11 681.40 | 15 409.42 | |||
| Current owed to group member | 9 280.79 | 5 443.07 | |||
| Other non-interest bearing current liabilities | 2 385.27 | 1 343.46 | |||
| Current liabilities total | 30 039.82 | 29 894.27 | |||
| Balance sheet total (liabilities) | 12 324.00 | 14 937.00 | 15 748.00 | 41 160.19 | 44 438.79 |
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