Jacob Knutsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38515888
Fasterholtvej 43, Harrild 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.93 | -6.32 | -7.06 | -6.26 | -6.88 |
| EBIT | -4.93 | -6.32 | -7.06 | -6.26 | -6.88 |
| Other financial expenses | -0.91 | -1.93 | -2.77 | -5.05 | |
| Net income from associates (fin.) | 14.10 | 186.27 | 52.69 | ||
| Pre-tax profit | -4.93 | -7.23 | 5.11 | 177.24 | 40.76 |
| Income taxes | 1.98 | 1.61 | 3.00 | ||
| Net earnings | -4.93 | -7.23 | 7.09 | 178.85 | 43.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 54.10 | 240.37 | 301.14 |
| Participating interests | 10.00 | 1.92 | ||
| Investments total | 40.00 | 54.10 | 250.37 | 303.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.25 | |||
| Current amounts owed by group member comp. | 2.67 | 4.30 | 14.26 | |
| Short term receivables total | 2.67 | 4.30 | 20.51 | |
| Cash and bank deposits | 1.48 | 1.47 | 10.20 | 1.35 |
| Cash and cash equivalents | 1.48 | 1.47 | 10.20 | 1.35 |
| Balance sheet total (assets) | 41.48 | 58.25 | 264.88 | 324.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 26.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 174.37 | 218.14 | |||
| Retained earnings | -31.77 | -36.71 | -43.94 | - 211.22 | -76.14 |
| Profit of the financial year | -4.93 | -7.23 | 7.09 | 178.85 | 43.77 |
| Shareholders equity total | -10.71 | -3.94 | 3.15 | 182.00 | 225.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.59 | 29.54 | |||
| Other non-interest bearing current liabilities | 10.71 | 45.42 | 55.09 | 57.29 | 69.61 |
| Current liabilities total | 10.71 | 45.42 | 55.09 | 82.88 | 99.15 |
| Balance sheet total (liabilities) | 41.48 | 58.25 | 264.88 | 324.92 |
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