Jakob Vorbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37453188
Trøjborgvej 8 A, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.21 | 44.50 | 39.93 | ||
| EBIT | -1.21 | 44.50 | 39.93 | ||
| Other financial income | 3.05 | 4.43 | |||
| Other financial expenses | -0.17 | -0.07 | -0.01 | -19.78 | |
| Net income from associates (fin.) | 2 103.38 | 1 296.23 | 2 213.38 | 1 346.26 | 651.80 |
| Pre-tax profit | 2 102.00 | 1 296.16 | 2 213.36 | 1 393.81 | 676.39 |
| Income taxes | 0.30 | 0.02 | 0.00 | -10.46 | -5.41 |
| Net earnings | 2 102.31 | 1 296.18 | 2 213.36 | 1 383.35 | 670.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 052.88 | 9 404.69 | |||
| Participating interests | 4 183.81 | 5 493.24 | 7 706.62 | ||
| Investments total | 4 183.81 | 5 493.24 | 7 706.62 | 9 052.88 | 9 404.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.40 | ||||
| Current deferred tax assets | 1.91 | 1.92 | 1.92 | ||
| Short term receivables total | 1.91 | 1.92 | 1.92 | 40.40 | |
| Other current investments | 228.27 | ||||
| Cash and bank deposits | 15.27 | 2.00 | 0.99 | 14.13 | 80.01 |
| Cash and cash equivalents | 15.27 | 2.00 | 0.99 | 14.13 | 308.28 |
| Balance sheet total (assets) | 4 200.99 | 5 497.17 | 7 709.53 | 9 107.42 | 9 712.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 4 171.31 | 5 467.55 | 7 680.92 | 8 727.18 | 9 378.99 |
| Retained earnings | -2 113.63 | -1 307.56 | -2 224.75 | -1 057.65 | - 449.91 |
| Profit of the financial year | 2 102.31 | 1 296.18 | 2 213.36 | 1 383.35 | 670.98 |
| Shareholders equity total | 4 199.99 | 5 496.17 | 7 709.53 | 9 092.88 | 9 707.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 6.00 | ||
| Short-term deferred tax liabilities | 8.54 | 5.41 | |||
| Current liabilities total | 1.00 | 1.00 | 14.54 | 5.41 | |
| Balance sheet total (liabilities) | 4 200.99 | 5 497.17 | 7 709.53 | 9 107.42 | 9 712.96 |
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