M.L. Jacobsen ApS — Credit Rating and Financial Key Figures

CVR number: 36501464
Stockflethsvej 25, 2000 Frederiksberg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales12.48781.00
Purchases during the financial year-1.00-11.00
External services-13.24-1.00- 107.00
Gross profit-0.76-2.00663.00-15.00281.63
Total depreciation-5.00-14.00
EBIT-0.76-7.00649.00-15.00281.63
Other financial income0.12
Other financial expenses-13.00-26.32
Reduction non-current investment assets- 357.00
Pre-tax profit-0.76-7.00649.00- 385.00255.43
Income taxes- 141.00-53.33
Net earnings-0.76-7.00508.00- 385.00202.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment14.00
Tangible assets total14.00
Investments total
Non-current loans receivable31.7532.0032.00421.00462.58
Long term receivables total31.7532.0032.00421.00462.58
Inventories total
Current other receivables5.00690.00118.91
Current deferred tax assets34.0016.67
Short term receivables total5.00724.00135.58
Cash and bank deposits10.7510.0012.0012.005.92
Cash and cash equivalents10.7510.0012.0012.005.92
Balance sheet total (assets)42.4961.00768.00433.00604.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital65.0065.0065.0065.0065.00
Retained earnings-21.75-23.00- 128.00380.00-5.09
Profit of the financial year-0.76-7.00508.00- 385.00202.10
Shareholders equity total42.4935.00445.0060.00262.01
Non-current liabilities total
Current loans from credit institutions1.00
Current trade creditors20.00
Other non-interest bearing current liabilities26.00323.00372.00322.07
Current liabilities total26.00323.00373.00342.07
Balance sheet total (liabilities)42.4961.00768.00433.00604.08
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