IVAN JAKOBSEN ENTREPRENØRFIRMA A/S — Credit Rating and Financial Key Figures

CVR number: 15033975
Farvervej 13, 7600 Struer
tel: 97852310
Free credit reportSee parent company

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit5 147.7712 142.1718 168.7116 581.61
Costs of management-4 498.18-3 564.26-4 549.08-3 272.30
Costs of distribution- 803.84- 926.90- 359.89
EBIT649.599 381.7512 692.7312 949.42
Other financial income164.5149.56129.3951.37
Other financial expenses- 365.78- 671.65- 598.03- 404.60
Net income from associates (fin.)216.69496.39418.57206.67
Pre-tax profit665.019 256.0612 642.6612 802.86
Income taxes- 128.42-1 975.58-2 697.87-2 800.73
Net earnings536.607 280.489 944.7810 002.13

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Land and waters3 742.053 533.603 270.873 127.22
Buildings34 201.5930 130.1632 576.6030 448.84
Tangible assets total37 943.6433 663.7635 847.4733 576.06
Participating interests1 430.661 854.552 128.121 394.71
Investments total1 430.661 854.552 128.121 394.71
Non-current loans receivable67.0664.07158.54140.36
Non-current other receivables1 012.26981.67981.67900.98
Long term receivables total1 079.321 045.741 140.211 041.34
Raw materials and consumables5 141.934 680.774 759.124 198.32
Inventories total5 141.934 680.774 759.124 198.32
Current trade debtors23 837.9021 940.9719 953.8226 152.26
Prepayments and accrued income34.5977.85152.38161.72
Current other receivables7 530.0612 403.2822 150.7413 853.72
Current deferred tax assets471.45879.30
Short term receivables total31 874.0135 301.4042 256.9440 167.70
Cash and bank deposits2 915.7410 476.576 043.2111 280.59
Cash and cash equivalents2 915.7410 476.576 043.2111 280.59
Balance sheet total (assets)80 385.2987 022.7992 175.0891 658.71

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital600.00600.00600.00600.00
Shares repurchased6 000.007 000.006 000.00
Other reserves1 372.661 796.552 070.121 354.71
Retained earnings27 328.3521 441.0621 447.9726 108.17
Profit of the financial year536.607 280.489 944.7810 002.13
Shareholders equity total29 837.6137 118.0941 062.8844 065.01
Provisions2 323.784 299.364 649.556 285.52
Non-current leasing loans9 829.637 359.635 114.592 831.27
Non-current owed to participating1 191.809 188.69
Non-current other liabilities9 735.8011 666.19
Non-current liabilities total11 021.4316 548.3214 850.3914 497.46
Current loans from credit institutions2 548.362 470.002 433.802 479.25
Advances received3 950.825 306.804 829.563 856.49
Current trade creditors10 741.709 821.3415 640.4214 534.38
Current owed to participating13 498.765 781.84
Short-term deferred tax liabilities4 181.921 207.21
Other non-interest bearing current liabilities5 825.435 669.584 526.574 733.40
Accruals and deferred income637.387.45
Current liabilities total37 202.4729 057.0231 612.2726 810.73
Balance sheet total (liabilities)80 385.2987 022.7992 175.0891 658.71
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