J. Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926299
Gothersgade 161, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 680.68 | 863.50 | - 406.06 |
| External services | -5.00 | -7.93 | -8.48 |
| Gross profit | 1 675.68 | 855.58 | - 414.54 |
| EBIT | 1 675.68 | 855.58 | - 414.54 |
| Other financial income | 0.03 | ||
| Other financial expenses | -2.09 | -50.92 | |
| Pre-tax profit | 1 675.68 | 853.52 | - 465.46 |
| Income taxes | 1.10 | 2.20 | 5.03 |
| Net earnings | 1 676.78 | 855.72 | - 460.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 678.62 | 6 072.12 | 4 850.40 |
| Investments total | 3 678.62 | 6 072.12 | 4 850.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 47.75 | ||
| Current deferred tax assets | 54.78 | 3.11 | 6.39 |
| Short term receivables total | 54.78 | 3.11 | 54.14 |
| Cash and bank deposits | 20.02 | 21.73 | |
| Cash and cash equivalents | 20.02 | 21.73 | |
| Balance sheet total (assets) | 3 733.40 | 6 095.25 | 4 926.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 680.68 | 2 544.18 | 568.12 |
| Retained earnings | 277.26 | 1 090.54 | 3 922.32 |
| Profit of the financial year | 1 676.78 | 855.72 | - 460.43 |
| Shareholders equity total | 3 674.72 | 4 530.43 | 4 070.01 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 622.49 | ||
| Current owed to group member | 35.00 | 1 559.81 | 228.77 |
| Short-term deferred tax liabilities | 18.68 | ||
| Current liabilities total | 58.68 | 1 564.81 | 856.26 |
| Balance sheet total (liabilities) | 3 733.40 | 6 095.25 | 4 926.27 |
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