KK JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892949
Baltorpvej 84, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.02 | -8.02 | -8.02 | -8.89 | -9.44 |
| EBIT | -8.02 | -8.02 | -8.02 | -8.89 | -9.44 |
| Other financial expenses | -0.02 | -0.09 | -0.03 | ||
| Net income from associates (fin.) | - 198.63 | 293.12 | 582.23 | - 214.38 | - 184.28 |
| Pre-tax profit | - 206.65 | 285.07 | 574.11 | - 223.31 | - 193.72 |
| Net earnings | - 206.65 | 285.07 | 574.11 | - 223.31 | - 193.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 280.12 | 3 584.06 | 4 236.33 | 3 991.47 | 3 778.09 |
| Investments total | 3 280.12 | 3 584.06 | 4 236.33 | 3 991.47 | 3 778.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 22.94 | 14.89 | 6.77 | 72.85 | 63.41 |
| Cash and cash equivalents | 22.94 | 14.89 | 6.77 | 72.85 | 63.41 |
| Balance sheet total (assets) | 3 303.06 | 3 598.95 | 4 243.11 | 4 064.32 | 3 841.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 378.46 | 3 182.63 | 3 537.74 | 4 156.37 | 3 903.97 |
| Profit of the financial year | - 206.65 | 285.07 | 574.11 | - 223.31 | - 193.72 |
| Shareholders equity total | 3 296.81 | 3 592.70 | 4 236.86 | 4 058.07 | 3 835.25 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 3 303.06 | 3 598.95 | 4 243.11 | 4 064.32 | 3 841.50 |
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