M.L. Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 36501464
Stockflethsvej 25, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 781.00 | ||||
| Purchases during the financial year | -1.00 | -11.00 | |||
| External services | -1.00 | - 107.00 | |||
| Gross profit | -2.00 | 663.00 | -15.00 | 281.63 | -12.55 |
| Total depreciation | -5.00 | -14.00 | |||
| EBIT | -7.00 | 649.00 | -15.00 | 281.63 | -12.55 |
| Other financial income | 0.12 | 80.23 | |||
| Other financial expenses | -13.00 | -26.32 | -28.52 | ||
| Reduction non-current investment assets | - 357.00 | ||||
| Pre-tax profit | -7.00 | 649.00 | - 385.00 | 255.43 | 39.16 |
| Income taxes | - 141.00 | -53.33 | |||
| Net earnings | -7.00 | 508.00 | - 385.00 | 202.10 | 39.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | ||||
| Tangible assets total | 14.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 32.00 | 32.00 | 421.00 | 462.58 | 602.15 |
| Long term receivables total | 32.00 | 32.00 | 421.00 | 462.58 | 602.15 |
| Inventories total | |||||
| Current other receivables | 5.00 | 690.00 | 118.91 | 11.32 | |
| Current deferred tax assets | 34.00 | 16.67 | 11.00 | ||
| Short term receivables total | 5.00 | 724.00 | 135.58 | 22.32 | |
| Cash and bank deposits | 10.00 | 12.00 | 12.00 | 5.92 | 8.24 |
| Cash and cash equivalents | 10.00 | 12.00 | 12.00 | 5.92 | 8.24 |
| Balance sheet total (assets) | 61.00 | 768.00 | 433.00 | 604.08 | 632.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -23.00 | - 128.00 | 380.00 | -5.09 | 81.01 |
| Profit of the financial year | -7.00 | 508.00 | - 385.00 | 202.10 | 39.16 |
| Shareholders equity total | 35.00 | 445.00 | 60.00 | 262.01 | 185.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 20.00 | ||||
| Current owed to participating | 203.10 | 447.54 | |||
| Other non-interest bearing current liabilities | 26.00 | 323.00 | 372.00 | 118.97 | |
| Current liabilities total | 26.00 | 323.00 | 373.00 | 342.07 | 447.54 |
| Balance sheet total (liabilities) | 61.00 | 768.00 | 433.00 | 604.08 | 632.71 |
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