JAKOB NØRBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33874146
Nørholm Bygade 13, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.24 | -4.06 | -4.55 | - 160.18 | -29.54 |
| EBIT | -7.24 | -4.06 | -4.55 | - 160.18 | -29.54 |
| Other financial income | 312.90 | 171.56 | |||
| Other financial expenses | -31.57 | -18.31 | -5.52 | - 262.49 | |
| Net income from associates (fin.) | 670.46 | 770.77 | 1 081.85 | 7 011.48 | |
| Pre-tax profit | 631.65 | 748.41 | 1 071.78 | 7 164.20 | - 120.47 |
| Income taxes | -12.03 | ||||
| Net earnings | 631.65 | 748.41 | 1 071.78 | 7 152.17 | - 120.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 2 995.71 | 3 029.28 | |||
| Tangible assets total | 2 995.71 | 3 029.28 | |||
| Participating interests | 3 007.91 | 2 887.59 | 2 887.59 | ||
| Investments total | 3 007.91 | 2 887.59 | 2 887.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 0.63 | ||||
| Other current investments | 3 456.70 | 3 266.35 | |||
| Cash and bank deposits | 74.21 | 178.34 | 2.00 | ||
| Cash and cash equivalents | 74.21 | 3 635.04 | 3 268.34 | ||
| Balance sheet total (assets) | 3 007.91 | 2 887.59 | 2 961.80 | 6 630.75 | 6 298.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 600.00 | 3 700.00 | 400.00 | |
| Other reserves | -3 500.00 | ||||
| Retained earnings | 1 025.96 | 1 057.61 | 1 806.02 | - 822.20 | 5 929.97 |
| Profit of the financial year | 631.65 | 748.41 | 1 071.78 | 7 152.17 | - 120.47 |
| Shareholders equity total | 1 850.61 | 2 486.02 | 2 957.80 | 6 609.97 | 6 289.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 153.29 | 397.57 | |||
| Short-term deferred tax liabilities | 12.03 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 8.75 | 8.75 |
| Current liabilities total | 1 157.29 | 401.57 | 4.00 | 20.78 | 8.75 |
| Balance sheet total (liabilities) | 3 007.91 | 2 887.59 | 2 961.80 | 6 630.75 | 6 298.26 |
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