J. E. Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42298905
Mølbrovej 6, Frørup 6070 Christiansfeld
jacobemiljacobsen@gmail.com
tel: 30349309
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.80 | -3.77 | -3.77 |
| EBIT | -3.75 | -3.80 | -3.77 | -3.77 |
| Other financial income | 10.00 | 0.00 | 0.01 | |
| Other financial expenses | -0.00 | -0.03 | ||
| Net income from associates (fin.) | 10.15 | 142.94 | -27.61 | -47.55 |
| Pre-tax profit | 6.40 | 149.10 | -31.38 | -51.32 |
| Income taxes | 0.82 | 0.84 | -1.67 | |
| Net earnings | 7.22 | 149.95 | -33.04 | -51.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 35.15 | 168.09 | 140.48 | 92.93 |
| Investments total | 35.15 | 168.09 | 140.48 | 92.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 0.82 | 1.67 | ||
| Short term receivables total | 25.82 | 26.67 | 25.00 | 25.00 |
| Cash and bank deposits | 0.01 | 6.17 | 2.40 | 1.64 |
| Cash and cash equivalents | 0.01 | 6.17 | 2.40 | 1.64 |
| Balance sheet total (assets) | 60.98 | 200.93 | 167.88 | 119.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 10.15 | 143.09 | 115.48 | 67.93 |
| Retained earnings | -10.15 | - 145.86 | 31.69 | 46.20 |
| Profit of the financial year | 7.22 | 149.95 | -33.04 | -51.32 |
| Shareholders equity total | 57.23 | 197.17 | 164.13 | 112.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | 3.01 |
| Current liabilities total | 3.76 | 3.76 | 3.76 | 6.76 |
| Balance sheet total (liabilities) | 60.98 | 200.93 | 167.88 | 119.57 |
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