P Jakobs ApS — Credit Rating and Financial Key Figures

CVR number: 39459523
Godthåbs Alle 6, 4700 Næstved
pjaconsult@mail.dk
tel: 21486490

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 127.06- 144.22- 147.36- 139.57- 166.13
Employee benefit expenses-75.00- 300.00- 290.00- 300.00- 320.00
EBIT- 202.06- 444.22- 437.36- 439.57- 486.13
Other financial income1 160.713 070.90170.982 510.812 852.69
Other financial expenses-8.47-25.58-1 966.01-23.02
Pre-tax profit950.182 601.11-2 232.382 071.242 343.54
Income taxes- 210.85- 577.81489.11- 454.79- 520.63
Net earnings739.332 023.30-1 743.271 616.451 822.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables22.5022.5022.5022.5023.63
Current deferred tax assets526.05268.40
Short term receivables total22.5022.50548.55290.9023.63
Other current investments8 674.9510 897.747 994.309 650.4411 853.91
Cash and bank deposits62.1697.06101.59219.58191.04
Cash and cash equivalents8 737.1110 994.808 095.899 870.0212 044.95
Balance sheet total (assets)8 759.6111 017.308 644.4410 160.9112 068.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital62.5062.5062.5062.5062.50
Shares repurchased113.00114.40117.80122.00250.00
Retained earnings7 580.208 205.1310 110.638 245.359 611.80
Profit of the financial year739.332 023.30-1 743.271 616.451 822.91
Shareholders equity total8 495.0310 405.338 547.6610 046.3011 747.22
Non-current liabilities total
Current owed to participating21.3720.9820.9820.9820.98
Short-term deferred tax liabilities200.07581.616.25290.13
Other non-interest bearing current liabilities43.159.3869.5693.6310.26
Current liabilities total264.58611.9796.79114.61321.36
Balance sheet total (liabilities)8 759.6111 017.308 644.4410 160.9112 068.58
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