Jakob Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39495953
Sankelmarksgade 2, 1676 København V
jakobjohansen@musikjurist.dk
tel: 60663510
www.musikjurist.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 3.13 | -0.68 | ||
| Gross profit | -3.13 | -0.68 | ||
| EBIT | -3.13 | -0.68 | ||
| Other financial expenses | -0.90 | -0.42 | -0.42 | |
| Pre-tax profit | -0.90 | -0.42 | -3.54 | -0.68 |
| Income taxes | 0.78 | -0.78 | ||
| Net earnings | -0.90 | -0.42 | -2.77 | -1.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.90 | ||||
| Current other receivables | 40.00 | 40.01 | |||
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 0.90 | 40.78 | 40.01 | ||
| Cash and bank deposits | 0.01 | 40.38 | 39.95 | 0.53 | 0.35 |
| Cash and cash equivalents | 0.01 | 40.38 | 39.95 | 0.53 | 0.35 |
| Balance sheet total (assets) | 0.01 | 41.27 | 39.95 | 91.31 | 90.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.90 | -0.90 | -1.32 | -4.09 | |
| Profit of the financial year | -0.90 | -0.42 | -2.77 | -1.45 | |
| Shareholders equity total | 0.01 | 40.00 | 38.68 | 35.91 | 34.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 50.00 | 50.00 | |||
| Current owed to group member | 1.28 | 1.28 | 2.27 | 2.77 | |
| Current liabilities total | 1.28 | 1.28 | 55.40 | 55.90 | |
| Balance sheet total (liabilities) | 0.01 | 41.27 | 39.95 | 91.31 | 90.36 |
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