Jakob Søholm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41312211
Smaragdvej 11, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.80 | ||||
| Gross profit | -5.00 | -79.69 | -13.80 | -7.34 | -14.89 |
| EBIT | -5.00 | -79.69 | -13.80 | -7.34 | -14.89 |
| Other financial income | 1.10 | 0.06 | |||
| Other financial expenses | -1.51 | -0.44 | -0.33 | -0.35 | |
| Net income from associates (fin.) | 22.10 | ||||
| Pre-tax profit | -5.00 | -81.19 | -13.14 | 14.42 | -15.18 |
| Income taxes | 1.10 | -1.10 | |||
| Net earnings | -3.90 | -82.29 | -13.14 | 14.42 | -15.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.00 | 163.40 | 71.40 | 20.00 | 20.00 |
| Investments total | 170.00 | 163.40 | 71.40 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 71.40 | ||||
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 1.10 | 71.40 | |||
| Cash and bank deposits | 24.74 | 12.89 | 7.91 | 64.48 | |
| Cash and cash equivalents | 24.74 | 12.89 | 7.91 | 64.48 | |
| Balance sheet total (assets) | 171.10 | 188.14 | 84.29 | 99.31 | 84.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Retained earnings | 129.90 | 126.00 | 43.71 | 30.57 | 44.99 |
| Profit of the financial year | -3.90 | -82.29 | -13.14 | 14.42 | -15.18 |
| Shareholders equity total | 166.10 | 83.81 | 70.67 | 85.09 | 69.91 |
| Non-current other liabilities | 93.10 | ||||
| Non-current liabilities total | 93.10 | ||||
| Current trade creditors | 5.00 | 5.00 | 7.08 | 7.34 | 7.34 |
| Current owed to participating | 6.22 | 6.54 | 6.88 | 7.23 | |
| Current liabilities total | 5.00 | 11.23 | 13.63 | 14.22 | 14.57 |
| Balance sheet total (liabilities) | 171.10 | 188.14 | 84.29 | 99.31 | 84.47 |
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