PAUL JACOBSEN Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 26648432
Skovhøj 120, Høruphav 6470 Sydals
jacobsen.privat@gmail.com
tel: 74416404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 077.00 | 1 122.00 | 503.00 | 344.00 | - 148.49 |
| Employee benefit expenses | - 903.00 | - 885.00 | - 265.00 | - 160.00 | |
| Total depreciation | -8.00 | -4.00 | |||
| EBIT | 166.00 | 233.00 | 238.00 | 184.00 | - 148.49 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -3.00 | -7.00 | -6.00 | -5.00 | -3.89 |
| Pre-tax profit | 163.00 | 226.00 | 232.00 | 179.00 | - 151.32 |
| Income taxes | -43.00 | -53.00 | -56.00 | -45.00 | |
| Net earnings | 120.00 | 173.00 | 176.00 | 134.00 | - 151.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 8.00 | 13.00 | 11.00 | 3.65 |
| Short term receivables total | 11.00 | 8.00 | 13.00 | 11.00 | 3.65 |
| Cash and bank deposits | 410.00 | 419.00 | 469.00 | 460.00 | 170.30 |
| Cash and cash equivalents | 410.00 | 419.00 | 469.00 | 460.00 | 170.30 |
| Balance sheet total (assets) | 425.00 | 427.00 | 482.00 | 471.00 | 173.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 163.00 | 163.00 | 163.00 | 163.00 | 163.00 |
| Shares repurchased | 113.00 | 115.00 | 118.00 | 122.00 | |
| Retained earnings | - 114.00 | - 109.00 | -55.00 | -1.00 | 133.53 |
| Profit of the financial year | 120.00 | 173.00 | 176.00 | 134.00 | - 151.32 |
| Shareholders equity total | 282.00 | 342.00 | 402.00 | 418.00 | 145.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 15.00 | 18.00 | 18.00 | 17.50 |
| Current owed to participating | 2.00 | 1.00 | 6.00 | 5.00 | 11.24 |
| Short-term deferred tax liabilities | 33.00 | 37.00 | 38.00 | 25.00 | |
| Other non-interest bearing current liabilities | 90.00 | 32.00 | 18.00 | 5.00 | |
| Current liabilities total | 143.00 | 85.00 | 80.00 | 53.00 | 28.74 |
| Balance sheet total (liabilities) | 425.00 | 427.00 | 482.00 | 471.00 | 173.94 |
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