JACOB KORSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29244480
Klapskovvej 15, Tinning 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -22.13 | -29.75 | -11.00 | -16.66 |
| Gross profit | -5.63 | -22.13 | -29.75 | -11.00 | -16.66 |
| EBIT | -5.63 | -22.13 | -29.75 | -11.00 | -16.66 |
| Other financial income | 0.69 | 1.93 | 6.42 | ||
| Other financial expenses | -1.24 | -16.64 | -7.06 | -3.59 | -8.18 |
| Net income from associates (fin.) | 167.76 | 788.86 | 64.43 | 1 007.08 | 304.08 |
| Pre-tax profit | 161.59 | 752.01 | 27.62 | 992.48 | 285.67 |
| Income taxes | 1.36 | 5.67 | 8.10 | 2.29 | 4.05 |
| Net earnings | 162.95 | 757.68 | 35.72 | 994.77 | 289.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.66 | 1 115.51 | 929.95 | 4 564.22 | 4 840.34 |
| Investments total | 326.66 | 1 115.51 | 929.95 | 4 564.22 | 4 840.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.60 | 28.74 | 118.83 | 204.04 | |
| Current deferred tax assets | 238.04 | 19.03 | 15.13 | 17.42 | 21.46 |
| Short term receivables total | 307.64 | 47.77 | 15.13 | 136.25 | 225.51 |
| Cash and bank deposits | 0.00 | 0.00 | 11.83 | 33.60 | 31.34 |
| Cash and cash equivalents | 0.00 | 0.00 | 11.83 | 33.60 | 31.34 |
| Balance sheet total (assets) | 634.30 | 1 163.29 | 956.90 | 4 734.06 | 5 097.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 201.66 | 740.51 | 679.95 | 4 314.22 | 4 465.34 |
| Retained earnings | - 237.15 | - 726.06 | -22.21 | - 986.37 | - 167.68 |
| Profit of the financial year | 162.95 | 757.68 | 35.72 | 994.77 | 289.72 |
| Shareholders equity total | 252.45 | 1 010.14 | 932.86 | 4 565.42 | 4 834.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 6.17 | ||||
| Short-term deferred tax liabilities | 234.30 | ||||
| Other non-interest bearing current liabilities | 140.04 | 145.65 | 10.38 | 161.14 | 255.31 |
| Current liabilities total | 381.84 | 153.15 | 24.05 | 168.64 | 262.81 |
| Balance sheet total (liabilities) | 634.30 | 1 163.29 | 956.90 | 4 734.06 | 5 097.18 |
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