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

CVR number: 15033975
Farvervej 13, 7600 Struer
tel: 97852310
Free credit report See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 076.2417 479.2312 109.969 213.8216 038.89
Costs of management-3 201.45-4 051.27-3 103.16-3 475.31-4 101.09
Costs of distribution- 359.89-93.85- 296.07- 574.11- 558.24
EBIT12 514.9013 334.118 710.735 164.4011 379.56
Other financial income6.470.167.038.27305.85
Other financial expenses- 400.79- 252.67- 177.08- 136.61-90.14
Income from other inv. held as non-curr. assets44.9040.9937.0936.2939.81
Net income from associates (fin.)542.64755.18279.86865.441 029.32
Pre-tax profit12 708.1213 877.778 857.615 937.7812 664.40
Income taxes-2 705.99-2 914.74-1 904.45-1 174.27-2 597.13
Net earnings10 002.1310 963.036 953.164 763.5110 067.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 127.222 858.384 338.344 250.893 876.85
Buildings29 032.0724 752.6722 166.3122 913.1223 162.15
Tangible assets total32 159.2927 611.0526 504.6627 164.0127 039.00
Holdings in group member companies2 193.802 529.552 372.672 237.432 361.59
Participating interests1 394.711 744.132 040.871 467.552 172.70
Investments total3 588.514 273.694 413.543 704.984 534.30
Non-current loans receivable140.36140.17130.46122.20124.84
Non-current other receivables900.98820.30739.61739.61739.61
Long term receivables total1 041.34960.47870.08861.82864.45
Raw materials and consumables4 198.324 317.364 371.405 122.145 357.49
Inventories total4 198.324 317.364 371.405 122.145 357.49
Current trade debtors26 129.2927 322.8526 819.3818 525.6223 143.03
Current amounts owed by group member comp.1 297.1644.00514.85676.41
Current owed by particip. interest comp.70.00
Prepayments and accrued income148.6258.53142.21124.03102.48
Current other receivables13 853.7223 770.2114 905.458 536.249 646.02
Current deferred tax assets107.714.840.22
Short term receivables total41 536.5151 226.4441 911.2527 700.7533 567.94
Cash and bank deposits8 947.30194.457 484.3610 120.4414 435.42
Cash and cash equivalents8 947.30194.457 484.3610 120.4414 435.42
Balance sheet total (assets)91 471.2788 583.4685 555.2974 674.1285 798.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased6 000.008 000.006 000.002 000.005 000.00
Other reserves3 298.513 983.684 123.543 388.984 218.30
Retained earnings24 164.3725 481.3230 304.5035 992.2234 926.40
Profit of the financial year10 002.1310 963.036 953.164 763.5110 067.27
Shareholders equity total44 065.0149 028.0447 981.1946 744.7054 811.98
Provisions6 138.487 872.206 893.976 920.895 202.21
Non-current leasing loans2 831.27
Non-current other liabilities11 666.195 112.08
Non-current deferred tax liabilities4 940.402 824.861 887.94
Non-current liabilities total14 497.465 112.084 940.402 824.861 887.94
Current loans from credit institutions2 479.253 034.66211.132 210.741 000.00
Advances received3 856.493 478.393 890.861 676.761 791.94
Current trade creditors14 411.0510 506.9315 355.599 508.1011 003.11
Current owed to group member249.461 127.80905.70374.95386.56
Short-term deferred tax liabilities1 207.212 590.251 594.85436.943 624.70
Other non-interest bearing current liabilities4 566.855 833.103 781.583 976.186 090.15
Current liabilities total26 770.3126 571.1525 739.7218 183.6723 896.46
Balance sheet total (liabilities)91 471.2788 583.4685 555.2974 674.1285 798.59
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