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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.00 | 160.00 | |||
| Gross profit | 58.00 | 160.00 | -8.13 | -11.15 | |
| Total depreciation | -30.60 | -91.80 | |||
| Net income from associates | 58.00 | 160.00 | |||
| EBIT | 58.00 | 160.00 | -38.73 | - 102.95 | |
| Other financial income | 3.73 | 6.41 | |||
| Other financial expenses | -1.32 | -15.36 | |||
| Net income from associates (fin.) | 29.48 | -18.71 | 75.79 | ||
| Pre-tax profit | 58.00 | 160.00 | 29.48 | -55.03 | -36.11 |
| Net earnings | 58.00 | 160.00 | 29.48 | -55.03 | -36.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 887.40 | 795.60 | |||
| Intangible assets total | 887.40 | 795.60 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 287.28 | 268.56 | 294.35 | ||
| Investments total | 287.28 | 268.56 | 294.35 | ||
| 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 | 46.73 | 53.11 | |
| Short term receivables total | -80.00 | - 195.00 | 71.07 | 104.80 | 53.11 |
| 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 | 1 264.70 | 1 143.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.00 | 218.00 | 247.28 | ||
| Retained earnings | -58.00 | - 160.00 | -29.48 | -79.30 | - 134.32 |
| Profit of the financial year | 58.00 | 160.00 | 29.48 | -55.03 | -36.11 |
| Shareholders equity total | 98.00 | 258.00 | 287.28 | -94.32 | - 130.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 8.13 | 8.13 | |||
| Current owed to group member | 639.80 | 813.49 | |||
| Short-term deferred tax liabilities | 18.00 | 63.00 | 71.07 | ||
| Other non-interest bearing current liabilities | 711.10 | 451.40 | |||
| Current liabilities total | 18.00 | 63.00 | 71.07 | 1 359.02 | 1 273.49 |
| Balance sheet total (liabilities) | 116.00 | 321.00 | 358.35 | 1 264.70 | 1 143.06 |
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