Jacobsen Family Invest Aps — Credit Rating and Financial Key Figures
CVR number: 40549846
Næsset 23, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -75.25 | -27.14 | -54.04 | ||
| Gross profit | -75.25 | -27.14 | -54.04 | -45.36 | - 125.54 |
| EBIT | -75.25 | -27.14 | -54.04 | -45.36 | - 125.54 |
| Other financial income | 113.41 | 497.56 | |||
| Other financial expenses | - 117.44 | - 447.41 | - 304.80 | - 269.81 | -1 028.50 |
| Net income from associates (fin.) | 3 293.04 | 5 806.36 | 16 299.64 | -19 857.65 | 2 602.22 |
| Pre-tax profit | 3 213.75 | 5 331.81 | 15 940.80 | -20 172.82 | 1 945.74 |
| Income taxes | 17.44 | 698.88 | 73.81 | 61.79 | 137.15 |
| Net earnings | 3 231.20 | 6 030.69 | 16 014.61 | -20 111.03 | 2 082.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 790.12 | 53 596.48 | 67 232.98 | 47 375.33 | 49 977.55 |
| Investments total | 47 790.12 | 53 596.48 | 67 232.98 | 47 375.33 | 49 977.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 114.50 | 8 178.98 | |||
| Current other receivables | 29.29 | 85.07 | |||
| Current deferred tax assets | 489.84 | 3 087.69 | 3 426.52 | 741.62 | 1 277.75 |
| Short term receivables total | 8 604.33 | 11 266.67 | 3 426.52 | 770.91 | 1 362.83 |
| Other current investments | 8 139.31 | ||||
| Cash and bank deposits | 17.46 | 17.25 | 4.25 | 0.02 | 44.42 |
| Cash and cash equivalents | 17.46 | 17.25 | 4.25 | 0.02 | 8 183.73 |
| Balance sheet total (assets) | 56 411.91 | 64 880.40 | 70 663.76 | 48 146.26 | 59 524.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9 414.40 | ||||
| Retained earnings | 29 074.79 | 32 305.99 | 28 922.28 | 54 351.30 | 34 240.27 |
| Profit of the financial year | 3 231.20 | 6 030.69 | 16 014.61 | -20 111.03 | 2 082.89 |
| Shareholders equity total | 32 355.99 | 38 386.68 | 54 401.30 | 34 290.27 | 36 373.15 |
| Non-current loans from credit institutions | 22 249.67 | 22 821.73 | |||
| Non-current owed to group member | 12 105.92 | 11 525.90 | 6 701.57 | ||
| Non-current deferred tax liabilities | 2 493.45 | 754.86 | |||
| Non-current liabilities total | 22 249.67 | 25 315.17 | 12 860.79 | 11 525.90 | 6 701.57 |
| Current loans from credit institutions | 116.20 | 12 908.82 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 20.03 |
| Current owed to participating | 11.68 | ||||
| Current owed to group member | 2 170.31 | 1 776.49 | 3 508.98 | ||
| Short-term deferred tax liabilities | 472.39 | 472.39 | 193.45 | ||
| Other non-interest bearing current liabilities | 1 190.99 | 691.14 | 1 022.92 | 538.59 | 11.56 |
| Current liabilities total | 1 806.26 | 1 178.54 | 3 401.68 | 2 330.09 | 16 449.39 |
| Balance sheet total (liabilities) | 56 411.91 | 64 880.40 | 70 663.76 | 48 146.26 | 59 524.11 |
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