Jakob Kraft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36903066
Nørholmsvej 27, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.25 | -7.48 | -9.67 | -10.55 |
| EBIT | -7.25 | -6.25 | -7.48 | -9.67 | -10.55 |
| Other financial income | 1.53 | 2.84 | 0.14 | 0.01 | |
| Other financial expenses | -1.49 | -3.61 | -0.23 | -1.11 | -3.34 |
| Net income from associates (fin.) | 48.55 | -80.98 | 106.92 | 100.79 | -66.30 |
| Pre-tax profit | 41.34 | -88.00 | 99.35 | 90.02 | -80.19 |
| Income taxes | 1.26 | 0.95 | 1.62 | 2.13 | |
| Net earnings | 42.60 | -87.05 | 100.97 | 92.16 | -80.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 386.86 | 305.88 | 412.80 | 513.60 | 447.30 |
| Investments total | 386.86 | 305.88 | 412.80 | 513.60 | 447.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.54 | 108.34 | 28.77 | ||
| Current deferred tax assets | 11.89 | 7.96 | 31.23 | ||
| Short term receivables total | 105.42 | 116.29 | 31.23 | 28.77 | |
| Cash and bank deposits | 0.08 | 0.11 | 4.04 | 1.08 | |
| Cash and cash equivalents | 0.08 | 0.11 | 4.04 | 1.08 | |
| Balance sheet total (assets) | 492.36 | 422.18 | 444.14 | 546.41 | 448.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 336.86 | 255.88 | 362.80 | 463.60 | 397.30 |
| Retained earnings | -64.33 | 59.24 | - 134.72 | - 134.55 | 23.91 |
| Profit of the financial year | 42.60 | -87.05 | 100.97 | 92.16 | -80.19 |
| Shareholders equity total | 365.13 | 278.08 | 379.05 | 471.21 | 391.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.75 | 23.75 | |||
| Current owed to group member | 10.25 | 18.73 | |||
| Short-term deferred tax liabilities | 48.81 | 4.81 | 7.63 | 31.81 | 27.25 |
| Other non-interest bearing current liabilities | 54.66 | 115.53 | 47.21 | 43.39 | 11.38 |
| Current liabilities total | 127.23 | 144.09 | 65.09 | 75.20 | 57.36 |
| Balance sheet total (liabilities) | 492.36 | 422.18 | 444.14 | 546.41 | 448.37 |
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