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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.48 | 781.00 | |||
| Purchases during the financial year | -1.00 | -11.00 | |||
| External services | -13.24 | -1.00 | - 107.00 | ||
| Gross profit | -0.76 | -2.00 | 663.00 | -15.00 | 281.63 |
| Total depreciation | -5.00 | -14.00 | |||
| EBIT | -0.76 | -7.00 | 649.00 | -15.00 | 281.63 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -13.00 | -26.32 | |||
| Reduction non-current investment assets | - 357.00 | ||||
| Pre-tax profit | -0.76 | -7.00 | 649.00 | - 385.00 | 255.43 |
| Income taxes | - 141.00 | -53.33 | |||
| Net earnings | -0.76 | -7.00 | 508.00 | - 385.00 | 202.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | ||||
| Tangible assets total | 14.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 31.75 | 32.00 | 32.00 | 421.00 | 462.58 |
| Long term receivables total | 31.75 | 32.00 | 32.00 | 421.00 | 462.58 |
| Inventories total | |||||
| Current other receivables | 5.00 | 690.00 | 118.91 | ||
| Current deferred tax assets | 34.00 | 16.67 | |||
| Short term receivables total | 5.00 | 724.00 | 135.58 | ||
| Cash and bank deposits | 10.75 | 10.00 | 12.00 | 12.00 | 5.92 |
| Cash and cash equivalents | 10.75 | 10.00 | 12.00 | 12.00 | 5.92 |
| Balance sheet total (assets) | 42.49 | 61.00 | 768.00 | 433.00 | 604.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -21.75 | -23.00 | - 128.00 | 380.00 | -5.09 |
| Profit of the financial year | -0.76 | -7.00 | 508.00 | - 385.00 | 202.10 |
| Shareholders equity total | 42.49 | 35.00 | 445.00 | 60.00 | 262.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 20.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 323.00 | 372.00 | 322.07 | |
| Current liabilities total | 26.00 | 323.00 | 373.00 | 342.07 | |
| Balance sheet total (liabilities) | 42.49 | 61.00 | 768.00 | 433.00 | 604.08 |
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