INSTALLATIONSFIRMAET LARS JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28843917
Jyllandsgade 33, 9520 Skørping
tel: 98391116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.85 | -8.10 | - 122.80 | - 119.50 | -57.22 |
| Employee benefit expenses | -0.25 | ||||
| EBIT | 11.60 | -8.10 | - 122.80 | - 119.50 | -57.22 |
| Other financial income | 1.66 | ||||
| Other financial expenses | -1.02 | -1.86 | -4.49 | -2.32 | -2.20 |
| Net income from associates (fin.) | -19.46 | -15.76 | -3.77 | 13.23 | |
| Pre-tax profit | -8.88 | -25.72 | - 131.06 | - 121.82 | -44.52 |
| Income taxes | -3.05 | 2.19 | -34.91 | ||
| Net earnings | -11.92 | -23.53 | - 165.97 | - 121.82 | -44.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.29 | 40.54 | 36.77 | 36.77 | |
| Investments total | 56.29 | 40.54 | 36.77 | 36.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.90 | 13.00 | 35.62 | ||
| Current amounts owed by group member comp. | 7.60 | ||||
| Prepayments and accrued income | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current other receivables | 0.88 | 1.08 | 11.10 | 5.64 | 10.18 |
| Current deferred tax assets | 32.72 | 34.91 | |||
| Short term receivables total | 136.60 | 54.49 | 52.22 | 11.14 | 15.68 |
| Cash and bank deposits | 33.24 | 317.60 | 231.59 | 91.94 | 619.92 |
| Cash and cash equivalents | 33.24 | 317.60 | 231.59 | 91.94 | 619.92 |
| Balance sheet total (assets) | 226.13 | 412.63 | 320.58 | 139.84 | 635.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 36.29 | 20.54 | 16.77 | 16.77 | |
| Retained earnings | 60.31 | 64.14 | 44.38 | - 121.58 | 273.37 |
| Profit of the financial year | -11.92 | -23.53 | - 165.97 | - 121.82 | -44.52 |
| Shareholders equity total | 209.68 | 186.16 | 20.19 | - 101.63 | 353.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.07 | 14.07 | 87.99 | 14.07 | 10.00 |
| Current owed to participating | 50.00 | 50.00 | 50.00 | ||
| Current owed to group member | 162.40 | 162.40 | 177.40 | 271.75 | |
| Other non-interest bearing current liabilities | 2.37 | ||||
| Current liabilities total | 16.45 | 226.48 | 300.39 | 241.47 | 281.75 |
| Balance sheet total (liabilities) | 226.13 | 412.63 | 320.58 | 139.84 | 635.60 |
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