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JACOBSEN PAQE ApS — Credit Rating and Financial Key Figures
CVR number: 35859160
Ravnekærlund 37, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.00 | -6.00 | -7.00 | -8.16 |
| EBIT | -4.38 | -4.00 | -6.00 | -7.00 | -8.16 |
| Other financial income | 0.01 | 29.00 | 82.91 | ||
| Other financial expenses | -1.03 | -1.00 | -13.00 | -31.00 | - 114.48 |
| Net income from associates (fin.) | 171.98 | 124.00 | 1 154.00 | 316.00 | 474.04 |
| Pre-tax profit | 166.58 | 119.00 | 1 135.00 | 307.00 | 434.32 |
| Income taxes | -0.93 | 8.00 | 4.00 | 1.00 | 2.69 |
| Net earnings | 165.65 | 127.00 | 1 139.00 | 308.00 | 437.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 388.28 | 399.00 | 1 440.00 | 1 155.00 | 1 429.48 |
| Investments total | 388.28 | 399.00 | 1 440.00 | 1 155.00 | 1 429.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 577.00 | ||||
| Current deferred tax assets | 57.00 | 60.00 | 329.00 | 110.00 | 143.07 |
| Short term receivables total | 57.00 | 60.00 | 329.00 | 687.00 | 143.07 |
| Other current investments | 267.00 | 102.00 | 164.51 | ||
| Cash and bank deposits | 25.00 | 80.00 | 193.72 | ||
| Cash and cash equivalents | 292.00 | 182.00 | 358.23 | ||
| Balance sheet total (assets) | 445.28 | 459.00 | 2 061.00 | 2 024.00 | 1 930.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 135.00 | 322.00 |
| Other reserves | 150.28 | 160.00 | 714.00 | 1 030.00 | 1 182.48 |
| Retained earnings | - 110.01 | -69.00 | - 614.00 | 75.00 | - 213.93 |
| Profit of the financial year | 165.65 | 127.00 | 1 139.00 | 308.00 | 437.00 |
| Shareholders equity total | 358.92 | 372.00 | 1 397.00 | 1 588.00 | 1 767.55 |
| Non-current deferred tax liabilities | 106.87 | ||||
| Non-current liabilities total | 106.87 | ||||
| Current owed to group member | 29.08 | 34.00 | 312.00 | 5.27 | |
| Short-term deferred tax liabilities | 345.00 | 430.00 | 13.15 | ||
| Other non-interest bearing current liabilities | 57.28 | 53.00 | 7.00 | 6.00 | 37.94 |
| Current liabilities total | 86.36 | 87.00 | 664.00 | 436.00 | 56.36 |
| Balance sheet total (liabilities) | 445.28 | 459.00 | 2 061.00 | 2 024.00 | 1 930.77 |
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