L.L. Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31483611
Møllebækken 4, 8600 Silkeborg
Larsljakobsen@hotmail.com
tel: 61303110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | ||||
| Gross profit | -0.01 | -5.42 | -4.80 | -5.04 | |
| EBIT | -0.01 | -5.42 | -4.80 | -5.04 | |
| Other financial income | 61.16 | ||||
| Other financial expenses | -8.82 | -35.57 | -90.11 | -43.21 | |
| Reduction non-current investment assets | -28.51 | -63.51 | |||
| Net income from associates (fin.) | 1 845.26 | ||||
| Pre-tax profit | -28.52 | -77.75 | 1 809.69 | -94.91 | 12.91 |
| Net earnings | -28.52 | -77.75 | 1 809.69 | -94.91 | 12.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 000.00 | 4 218.71 | 4 218.71 | ||
| Long term receivables total | 4 000.00 | 4 218.71 | 4 218.71 | ||
| Inventories total | |||||
| Current other receivables | 4.05 | ||||
| Short term receivables total | 4.05 | ||||
| Other current investments | 127.29 | 1 377.11 | |||
| Cash and cash equivalents | 127.29 | 1 377.11 | |||
| Balance sheet total (assets) | 127.29 | 1 377.11 | 4 004.05 | 4 218.71 | 4 218.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 115.20 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | - 590.39 | - 618.91 | - 796.66 | 913.03 | 702.93 |
| Profit of the financial year | -28.52 | -77.75 | 1 809.69 | -94.91 | 12.91 |
| Shareholders equity total | - 493.91 | - 571.66 | 1 238.03 | 943.13 | 956.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 077.57 | 355.62 | 509.09 | 240.46 | |
| Current trade creditors | 4.80 | 5.04 | |||
| Current owed to participating | 2 410.40 | 2 734.69 | 3 017.17 | ||
| Other non-interest bearing current liabilities | 621.20 | 871.20 | 27.00 | ||
| Current liabilities total | 621.20 | 1 948.77 | 2 766.02 | 3 275.58 | 3 262.67 |
| Balance sheet total (liabilities) | 127.29 | 1 377.11 | 4 004.05 | 4 218.71 | 4 218.71 |
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