Jakobsens Køkkenmontage Aps. — Credit Rating and Financial Key Figures
CVR number: 38987674
Madumvej 9, Madum 6990 Ulfborg
jakobsenskoekkenmontage@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 243.88 | 376.68 | 291.69 | 201.29 | 180.35 |
Employee benefit expenses | - 342.40 | - 388.35 | - 285.88 | - 243.75 | - 228.70 |
EBIT | -98.52 | -11.66 | 5.80 | -42.47 | -48.35 |
Other financial income | 0.01 | 0.07 | |||
Other financial expenses | -0.35 | -0.67 | -0.26 | -0.13 | -0.01 |
Pre-tax profit | -98.87 | -12.33 | 5.54 | -42.58 | -48.29 |
Net earnings | -98.87 | -12.33 | 5.54 | -42.58 | -48.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 30.44 | 15.35 | 64.40 | 32.04 | |
Short term receivables total | 30.44 | 15.35 | 64.40 | 32.04 | |
Cash and bank deposits | 85.33 | 67.52 | 66.84 | 21.23 | 22.79 |
Cash and cash equivalents | 85.33 | 67.52 | 66.84 | 21.23 | 22.79 |
Balance sheet total (assets) | 85.33 | 97.95 | 82.19 | 85.63 | 54.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -83.32 | - 182.18 | - 194.51 | - 188.97 | - 231.55 |
Profit of the financial year | -98.87 | -12.33 | 5.54 | -42.58 | -48.29 |
Shareholders equity total | - 132.18 | - 144.51 | - 138.97 | - 181.55 | - 229.84 |
Non-current liabilities total | |||||
Current trade creditors | 1.81 | 1.02 | |||
Current owed to participating | 90.66 | 156.18 | 160.70 | 215.74 | 235.17 |
Other non-interest bearing current liabilities | 126.86 | 86.28 | 60.46 | 49.62 | 48.48 |
Current liabilities total | 217.52 | 242.47 | 221.16 | 267.17 | 284.67 |
Balance sheet total (liabilities) | 85.33 | 97.95 | 82.19 | 85.63 | 54.82 |
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