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Jakob Lisby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37586471
Tronkærlund 39, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -6.24 | -9.06 | -5.13 | |
| EBIT | -4.75 | -6.24 | -9.06 | -5.13 | |
| Other financial income | 6.63 | 7.39 | 28.57 | 13.24 | |
| Other financial expenses | -2.25 | -6.58 | -12.71 | -8.29 | -13.25 |
| Net income from associates (fin.) | 1 012.21 | 616.96 | 518.40 | 554.78 | 1 205.48 |
| Pre-tax profit | 1 011.84 | 610.38 | 506.84 | 566.00 | 1 200.34 |
| Income taxes | 0.02 | -1.45 | 5.43 | -2.47 | 0.94 |
| Net earnings | 1 011.86 | 608.93 | 512.27 | 563.53 | 1 201.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 474.24 | 1 391.20 | 1 609.60 | 1 084.38 | 289.86 |
| Investments total | 1 474.24 | 1 391.20 | 1 609.60 | 1 084.38 | 289.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 244.82 | 250.53 | 1 078.38 | 685.23 | |
| Current deferred tax assets | 5.10 | 3.66 | 9.09 | 6.62 | 7.56 |
| Short term receivables total | 249.92 | 3.66 | 259.62 | 1 085.00 | 692.79 |
| Cash and bank deposits | 184.21 | 1 064.96 | 506.00 | 431.28 | 2 630.05 |
| Cash and cash equivalents | 184.21 | 1 064.96 | 506.00 | 431.28 | 2 630.05 |
| Balance sheet total (assets) | 1 908.37 | 2 459.82 | 2 375.22 | 2 600.66 | 3 612.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 113.00 | 652.21 | ||
| Other reserves | - 452.21 | 219.86 | |||
| Retained earnings | 725.45 | 1 624.31 | 1 733.24 | 1 593.30 | 1 936.98 |
| Profit of the financial year | 1 011.86 | 608.93 | 512.27 | 563.53 | 1 201.29 |
| Shareholders equity total | 1 900.31 | 2 396.24 | 2 295.51 | 2 406.84 | 3 408.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.95 | 63.46 | 79.59 | 193.70 | 203.61 |
| Other non-interest bearing current liabilities | 0.10 | 0.11 | 0.12 | 0.12 | 0.96 |
| Current liabilities total | 8.06 | 63.57 | 79.71 | 193.82 | 204.58 |
| Balance sheet total (liabilities) | 1 908.37 | 2 459.82 | 2 375.22 | 2 600.66 | 3 612.70 |
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