BYGGEFIRMAET HENRIK JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36048050
Arildsvej 16, 8800 Viborg
post@michaelhansens-eftf.dk
tel: 21711334
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.65 | 33.02 | 13.55 | 53.37 | 65.66 |
| Employee benefit expenses | -0.02 | ||||
| Total depreciation | -22.23 | -3.77 | -3.77 | -3.77 | -3.77 |
| EBIT | 16.40 | 29.25 | 9.78 | 49.60 | 61.89 |
| Other financial income | 0.01 | 0.01 | 0.02 | ||
| Other financial expenses | -1.03 | -0.97 | -0.83 | -0.91 | -1.67 |
| Pre-tax profit | 15.38 | 28.28 | 8.95 | 48.70 | 60.24 |
| Income taxes | -7.79 | -1.81 | -1.96 | -10.71 | -13.43 |
| Net earnings | 7.59 | 26.47 | 6.99 | 38.00 | 46.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.22 | 14.45 | 10.68 | 6.91 | 3.14 |
| Tangible assets total | 18.22 | 14.45 | 10.68 | 6.91 | 3.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.00 | 291.38 | 305.98 | 393.93 | 305.98 |
| Current other receivables | 1.48 | 162.50 | |||
| Current deferred tax assets | 13.70 | 11.89 | 7.16 | ||
| Short term receivables total | 285.70 | 304.75 | 313.14 | 393.93 | 468.48 |
| Cash and bank deposits | 19.24 | 33.48 | 31.07 | 5.72 | 0.77 |
| Cash and cash equivalents | 19.24 | 33.48 | 31.07 | 5.72 | 0.77 |
| Balance sheet total (assets) | 323.16 | 352.68 | 354.89 | 406.56 | 472.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 230.79 | 238.38 | 264.85 | 271.84 | 309.83 |
| Profit of the financial year | 7.59 | 26.47 | 6.99 | 38.00 | 46.82 |
| Shareholders equity total | 288.38 | 314.85 | 321.84 | 359.83 | 406.65 |
| Provisions | 1.52 | 0.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 22.54 | 29.33 | 12.94 | 10.78 | 11.59 |
| Short-term deferred tax liabilities | 8.03 | 14.26 | |||
| Other non-interest bearing current liabilities | 3.75 | 11.61 | 17.89 | 30.70 | |
| Current liabilities total | 34.78 | 37.83 | 33.05 | 45.21 | 65.05 |
| Balance sheet total (liabilities) | 323.16 | 352.68 | 354.89 | 406.56 | 472.39 |
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