Jacob Knutsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38515888
Fasterholtvej 43, Harrild 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | -7.06 | -6.26 | -6.88 | -7.63 |
| EBIT | -6.32 | -7.06 | -6.26 | -6.88 | -7.63 |
| Other financial expenses | -0.91 | -1.93 | -2.77 | -5.05 | -4.50 |
| Net income from associates (fin.) | 14.10 | 186.27 | 52.69 | 65.53 | |
| Pre-tax profit | -7.23 | 5.11 | 177.24 | 40.76 | 53.40 |
| Income taxes | 1.98 | 1.61 | 3.00 | 2.66 | |
| Net earnings | -7.23 | 7.09 | 178.85 | 43.77 | 56.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 54.10 | 240.37 | 301.14 | 368.59 |
| Participating interests | 10.00 | 1.92 | |||
| Investments total | 40.00 | 54.10 | 250.37 | 303.06 | 368.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | ||||
| Current amounts owed by group member comp. | 2.67 | 4.30 | 14.26 | 45.77 | |
| Short term receivables total | 2.67 | 4.30 | 20.51 | 45.77 | |
| Cash and bank deposits | 1.48 | 1.47 | 10.20 | 1.35 | 4.98 |
| Cash and cash equivalents | 1.48 | 1.47 | 10.20 | 1.35 | 4.98 |
| Balance sheet total (assets) | 41.48 | 58.25 | 264.88 | 324.92 | 419.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 174.37 | 218.14 | 250.56 | ||
| Retained earnings | -36.71 | -43.94 | - 211.22 | -76.14 | -64.79 |
| Profit of the financial year | -7.23 | 7.09 | 178.85 | 43.77 | 56.06 |
| Shareholders equity total | -3.94 | 3.15 | 182.00 | 225.77 | 281.83 |
| Non-current deferred tax liabilities | 23.74 | ||||
| Non-current liabilities total | 23.74 | ||||
| Current owed to participating | 59.95 | 62.94 | |||
| Current owed to group member | 25.59 | 29.54 | 41.16 | ||
| Short-term deferred tax liabilities | 9.66 | 9.66 | |||
| Other non-interest bearing current liabilities | 45.42 | 55.09 | 57.29 | ||
| Current liabilities total | 45.42 | 55.09 | 82.88 | 99.15 | 113.76 |
| Balance sheet total (liabilities) | 41.48 | 58.25 | 264.88 | 324.92 | 419.33 |
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