J.D. Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38329669
Drogdensgade 20, 2300 København S
joe@ancestrale.dk
tel: 24907393
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3.74 | |||
| Gross profit | 3.74 | |||
| Other operating expenses | -2.00 | -2.00 | -17.06 | |
| EBIT | 3.74 | -2.00 | -2.00 | -17.06 |
| Other financial income | 4.21 | |||
| Other financial expenses | -0.38 | |||
| Reduction non-current investment assets | -40.00 | |||
| Income from other inv. held as non-curr. assets | 8.74 | |||
| Pre-tax profit | 3.74 | 6.74 | -2.38 | -52.85 |
| Income taxes | -1.63 | -1.48 | 0.56 | |
| Net earnings | 2.12 | 5.26 | -2.38 | -52.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.48 | 4.94 | |
| Current other receivables | 20.00 | 20.00 | 36.96 |
| Short term receivables total | 20.00 | 55.48 | 41.90 |
| Balance sheet total (assets) | 60.00 | 95.48 | 41.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.86 | -28.74 | -33.04 | -27.79 | -30.16 |
| Profit of the financial year | 2.12 | 5.26 | -2.38 | -52.29 | |
| Shareholders equity total | -8.74 | -8.74 | 12.21 | 9.84 | -42.45 |
| Non-current liabilities total | |||||
| Short-term capital loans | 8.74 | 8.74 | |||
| Current trade creditors | 2.00 | 4.00 | 10.00 | ||
| Current owed to participating | 4.00 | 4.00 | |||
| Short-term deferred tax liabilities | 1.48 | 36.96 | |||
| Other non-interest bearing current liabilities | 40.30 | 40.68 | 74.35 | ||
| Current liabilities total | 8.74 | 8.74 | 47.79 | 85.64 | 84.35 |
| Balance sheet total (liabilities) | 60.00 | 95.48 | 41.90 |
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