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Jacobsen Family Invest Aps — Credit Rating and Financial Key Figures
CVR number: 40549846
Næsset 23, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -54.04 | ||||
| Gross profit | -54.04 | -45.36 | - 125.54 | -78.40 | -99.88 |
| EBIT | -54.04 | -45.36 | - 125.54 | -78.40 | -99.88 |
| Other financial income | 497.56 | 979.72 | 915.17 | ||
| Other financial expenses | - 304.80 | - 269.81 | -1 028.50 | -2 118.23 | -2 085.28 |
| Net income from associates (fin.) | 16 299.64 | -19 857.65 | 2 602.22 | -7 847.21 | 950.90 |
| Pre-tax profit | 15 940.80 | -20 172.82 | 1 945.74 | -9 064.13 | - 319.08 |
| Income taxes | 73.81 | 61.79 | 137.15 | 253.78 | 163.33 |
| Net earnings | 16 014.61 | -20 111.03 | 2 082.89 | -8 810.35 | - 155.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 232.98 | 47 375.33 | 49 977.55 | 27 030.34 | 27 921.24 |
| Participating interests | 650.00 | 650.00 | |||
| Investments total | 67 232.98 | 47 375.33 | 49 977.55 | 27 680.34 | 28 571.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.29 | 85.07 | |||
| Current deferred tax assets | 3 426.52 | 741.62 | 1 279.33 | 2 302.56 | 1 630.00 |
| Short term receivables total | 3 426.52 | 770.91 | 1 364.40 | 2 302.56 | 1 630.00 |
| Other current investments | 8 139.31 | 15 795.29 | 16 163.08 | ||
| Cash and bank deposits | 4.25 | 0.02 | 44.42 | 1 333.01 | 265.15 |
| Cash and cash equivalents | 4.25 | 0.02 | 8 183.73 | 17 128.31 | 16 428.23 |
| Balance sheet total (assets) | 70 663.76 | 48 146.26 | 59 525.69 | 47 111.21 | 46 629.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9 414.40 | ||||
| Retained earnings | 28 922.28 | 54 351.30 | 34 240.27 | 36 323.15 | 27 512.80 |
| Profit of the financial year | 16 014.61 | -20 111.03 | 2 082.89 | -8 810.35 | - 155.75 |
| Shareholders equity total | 54 401.30 | 34 290.27 | 36 373.15 | 27 562.80 | 27 407.05 |
| Non-current owed to group member | 12 105.92 | 11 525.90 | 6 701.57 | ||
| Non-current deferred tax liabilities | 754.86 | 606.14 | |||
| Non-current liabilities total | 12 860.79 | 11 525.90 | 6 701.57 | 606.14 | |
| Current loans from credit institutions | 7 908.82 | 17 175.31 | 17 241.51 | ||
| Current trade creditors | 15.00 | 15.00 | 20.03 | 20.03 | 20.03 |
| Current owed to participating | 5 000.00 | 1 005.90 | 20.54 | ||
| Current owed to group member | 2 170.31 | 1 776.49 | 3 508.98 | 577.51 | 1 704.96 |
| Short-term deferred tax liabilities | 193.45 | 1.57 | 163.48 | 230.14 | |
| Other non-interest bearing current liabilities | 1 022.92 | 538.59 | 11.56 | 0.03 | 5.24 |
| Current liabilities total | 3 401.68 | 2 330.09 | 16 450.97 | 18 942.27 | 19 222.42 |
| Balance sheet total (liabilities) | 70 663.76 | 48 146.26 | 59 525.69 | 47 111.21 | 46 629.47 |
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