Jacobsen Friland ApS
CVR number: 41895799
Teglgård 10, Vilsbæk 6330 Padborg
info@jacobsenfriland.dk
tel: 92445324
jacobsenfriland.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38.54 | 277.13 | 266.26 |
| Employee benefit expenses | - 242.92 | - 312.04 | |
| Other operating expenses | -72.00 | -39.59 | |
| Total depreciation | -70.61 | - 203.95 | - 203.95 |
| Reduction in value of non-current assets | 4.13 | 0.93 | |
| EBIT | -32.07 | - 245.86 | - 290.24 |
| Other financial expenses | -33.64 | -74.17 | - 141.77 |
| Pre-tax profit | -65.71 | - 320.04 | - 432.01 |
| Income taxes | 63.16 | ||
| Net earnings | -2.56 | - 320.04 | - 432.01 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 2 102.02 | 1 898.08 | 1 694.13 | |
| Other tangible assets | 72.00 | 72.00 | 72.00 | |
| Tangible assets total | 2 174.02 | 1 970.08 | 1 766.13 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 4.91 | 9.52 | ||
| Inventories total | 4.91 | 9.52 | ||
| Current trade debtors | 32.68 | 10.45 | 30.10 | |
| Current other receivables | 147.34 | 33.50 | 34.35 | |
| Current deferred tax assets | 63.16 | 63.16 | 63.16 | |
| Short term receivables total | 243.17 | 107.10 | 127.60 | |
| Cash and bank deposits | 40.00 | 4.64 | 1.05 | 5.21 |
| Cash and cash equivalents | 40.00 | 4.64 | 1.05 | 5.21 |
| Balance sheet total (assets) | 40.00 | 2 426.75 | 2 078.23 | 1 908.47 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.56 | - 322.59 | ||
| Profit of the financial year | -2.56 | - 320.04 | - 432.01 | |
| Shareholders equity total | 40.00 | 37.45 | - 282.59 | - 714.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 266.02 | 1 681.87 | 1 579.50 | |
| Current trade creditors | 13.02 | 1.80 | 34.20 | |
| Current owed to participating | 300.00 | 414.67 | ||
| Other non-interest bearing current liabilities | 110.27 | 377.15 | 594.71 | |
| Current liabilities total | 2 389.30 | 2 360.82 | 2 623.07 | |
| Balance sheet total (liabilities) | 40.00 | 2 426.75 | 2 078.23 | 1 908.47 |
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