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JACOBSEN PLUS A/S — Credit Rating and Financial Key Figures
CVR number: 33368178
Hattingvej 5, 8700 Horsens
tel: 75648722
www.jacobsenplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 174.00 | 18 736.00 | 15 627.00 | 16 398.02 | 21 306.85 |
| Employee benefit expenses | -19 976.15 | -18 809.65 | |||
| Other operating expenses | - 381.88 | -28.75 | |||
| Total depreciation | -1 619.47 | -1 578.78 | |||
| EBIT | 6 408.00 | 3 605.00 | -5 627.00 | -5 579.48 | 889.67 |
| Other financial income | 44.02 | 46.88 | |||
| Other financial expenses | - 330.10 | - 134.42 | |||
| Pre-tax profit | 4 937.00 | 2 812.00 | -4 628.00 | -5 865.56 | 802.13 |
| Income taxes | 1 289.71 | - 180.28 | |||
| Net earnings | 4 937.00 | 2 812.00 | -4 628.00 | -4 575.85 | 621.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 141.50 | 822.04 | |||
| Intangible assets total | 141.50 | 822.04 | |||
| Buildings | 2 168.19 | 878.78 | |||
| Machinery and equipment | 778.10 | 312.25 | |||
| Tangible assets total | 2 946.29 | 1 191.03 | |||
| Investments total | 35 799.00 | 34 908.00 | 41 160.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 19 927.62 | 21 413.83 | |||
| Inventories total | 19 927.62 | 21 413.83 | |||
| Current trade debtors | 5 174.90 | 2 926.38 | |||
| Prepayments and accrued income | 581.72 | 455.54 | |||
| Current other receivables | 2 082.29 | 1 921.44 | |||
| Current deferred tax assets | 2 404.65 | 2 105.27 | |||
| Short term receivables total | 10 243.55 | 7 408.63 | |||
| Cash and bank deposits | 11 179.84 | 11 378.29 | |||
| Cash and cash equivalents | 11 179.84 | 11 378.29 | |||
| Balance sheet total (assets) | 35 799.00 | 34 908.00 | 41 160.00 | 44 438.79 | 42 213.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 937.00 | 15 748.00 | 11 120.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -4 937.00 | -2 812.00 | 4 628.00 | 18 120.37 | 13 544.52 |
| Profit of the financial year | 4 937.00 | 2 812.00 | -4 628.00 | -4 575.85 | 621.85 |
| Shareholders equity total | 14 937.00 | 15 748.00 | 11 120.00 | 14 544.52 | 15 166.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 537.50 | 418.96 | |||
| Advances received | 7 160.82 | 6 639.82 | |||
| Current trade creditors | 15 409.42 | 12 729.93 | |||
| Current owed to group member | 5 443.07 | 5 909.49 | |||
| Other non-interest bearing current liabilities | 1 343.46 | 1 349.26 | |||
| Current liabilities total | 29 894.27 | 27 047.45 | |||
| Balance sheet total (liabilities) | 14 937.00 | 15 748.00 | 11 120.00 | 44 438.79 | 42 213.82 |
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