D. Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41174528
Sølvgade 102, 1307 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 58.00 | 160.00 | ||
| Gross profit | 58.00 | 160.00 | -8.13 | |
| Net income from associates | 58.00 | 160.00 | ||
| EBIT | 58.00 | 160.00 | -8.13 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.32 | |||
| Net income from associates (fin.) | 29.48 | -18.71 | ||
| Pre-tax profit | 58.00 | 160.00 | 29.48 | -28.16 |
| Income taxes | 59.62 | |||
| Net earnings | 58.00 | 160.00 | 29.48 | 31.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 287.28 | 268.56 | ||
| Investments total | 287.28 | 268.56 | ||
| Non-current loans receivable | 98.00 | 258.00 | ||
| Long term receivables total | 98.00 | 258.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 18.00 | 63.00 | 71.07 | 58.07 |
| Current other receivables | -98.00 | - 258.00 | 200.00 | |
| Current deferred tax assets | 5.90 | |||
| Short term receivables total | -80.00 | - 195.00 | 71.07 | 263.97 |
| Holdings in group member companies | 98.00 | 258.00 | ||
| Cash and bank deposits | 3.94 | |||
| Cash and cash equivalents | 98.00 | 258.00 | 3.94 | |
| Balance sheet total (assets) | 116.00 | 321.00 | 358.35 | 536.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.00 | 218.00 | 247.28 | 228.56 |
| Retained earnings | -58.00 | - 160.00 | -29.48 | 18.71 |
| Profit of the financial year | 58.00 | 160.00 | 29.48 | 31.46 |
| Shareholders equity total | 98.00 | 258.00 | 287.28 | 318.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | |||
| Current owed to group member | 200.00 | |||
| Short-term deferred tax liabilities | 18.00 | 63.00 | 71.07 | 8.29 |
| Other non-interest bearing current liabilities | 1.32 | |||
| Current liabilities total | 18.00 | 63.00 | 71.07 | 217.74 |
| Balance sheet total (liabilities) | 116.00 | 321.00 | 358.35 | 536.48 |
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