Jacob Skafte Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38101323
Fagerlien 17, Egum 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.22 | -6.75 | -5.96 | -6.03 | -11.50 |
| EBIT | -5.22 | -6.75 | -5.96 | -6.03 | -11.50 |
| Other financial income | 4.68 | 17.66 | 31.92 | 39.91 | 46.86 |
| Other financial expenses | -1.68 | -1.92 | -0.25 | - 130.12 | |
| Net income from associates (fin.) | 225.46 | 111.72 | 183.56 | 137.46 | 304.25 |
| Pre-tax profit | 223.23 | 120.71 | 209.27 | 171.35 | 209.50 |
| Income taxes | 0.49 | -1.98 | -5.65 | -7.44 | -7.77 |
| Net earnings | 223.72 | 118.73 | 203.63 | 163.91 | 201.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 673.52 | 521.24 | 528.79 | 490.25 | 935.90 |
| Investments total | 673.52 | 521.24 | 528.79 | 490.25 | 935.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 304.69 | 397.34 | 679.26 | 939.12 | 855.46 |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 4.94 | 2.96 | 0.56 | ||
| Short term receivables total | 309.63 | 400.31 | 679.26 | 939.12 | 856.07 |
| Cash and bank deposits | 153.62 | 333.95 | 253.75 | 201.10 | 3.05 |
| Cash and cash equivalents | 153.62 | 333.95 | 253.75 | 201.10 | 3.05 |
| Balance sheet total (assets) | 1 136.77 | 1 255.50 | 1 461.81 | 1 630.47 | 1 795.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 409.46 | 257.18 | 264.73 | 226.19 | 291.84 |
| Retained earnings | 398.59 | 774.59 | 885.77 | 1 127.93 | 1 185.60 |
| Profit of the financial year | 223.72 | 118.73 | 203.63 | 163.91 | 201.73 |
| Shareholders equity total | 1 131.77 | 1 250.50 | 1 454.12 | 1 618.03 | 1 779.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.00 | |||
| Short-term deferred tax liabilities | 2.68 | 7.44 | 7.85 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 7.68 | 12.44 | 15.85 |
| Balance sheet total (liabilities) | 1 136.77 | 1 255.50 | 1 461.81 | 1 630.47 | 1 795.02 |
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