Jacobsen Auto ApS — Credit Rating and Financial Key Figures
CVR number: 28976593
Industrivej 13, 9700 Brønderslev
tel: 98822108
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.80 | -95.91 | - 131.10 | -56.15 | - 123.72 |
| EBIT | -28.80 | -95.91 | - 131.10 | -56.15 | - 123.72 |
| Other financial income | 2.18 | 0.07 | 0.63 | ||
| Other financial expenses | -2.33 | -12.86 | -20.21 | -21.38 | -20.75 |
| Pre-tax profit | -28.96 | - 108.77 | - 151.32 | -77.46 | - 143.83 |
| Income taxes | 6.37 | 23.93 | 33.29 | 17.04 | 31.58 |
| Net earnings | -22.59 | -84.84 | - 118.03 | -60.42 | - 112.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Finished products/goods | 64.56 | 208.70 | 290.53 | 195.90 | 117.53 |
| Inventories total | 64.56 | 208.70 | 290.53 | 195.90 | 117.53 |
| Current trade debtors | 30.00 | ||||
| Prepayments and accrued income | 0.43 | 4.83 | 4.66 | ||
| Current other receivables | 3.68 | 24.28 | 11.53 | 6.88 | |
| Current deferred tax assets | 18.26 | 24.78 | 33.29 | 41.47 | 71.98 |
| Short term receivables total | 51.94 | 49.06 | 45.25 | 46.31 | 83.52 |
| Cash and bank deposits | 16.62 | 245.23 | 267.48 | 313.82 | 231.87 |
| Cash and cash equivalents | 16.62 | 245.23 | 267.48 | 313.82 | 231.87 |
| Balance sheet total (assets) | 133.12 | 512.99 | 613.27 | 566.03 | 442.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -13.18 | 64.24 | 119.39 | 1.37 | 134.95 |
| Profit of the financial year | -22.59 | -84.84 | - 118.03 | -60.42 | - 112.25 |
| Shareholders equity total | 89.24 | 104.39 | 126.37 | 65.95 | 147.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 16.94 | 28.93 | 18.95 | 17.65 |
| Current owed to group member | 2.90 | 359.11 | 435.23 | 450.38 | 273.77 |
| Other non-interest bearing current liabilities | 27.48 | 32.54 | 22.74 | 30.76 | 3.81 |
| Current liabilities total | 43.88 | 408.59 | 486.90 | 500.08 | 295.23 |
| Balance sheet total (liabilities) | 133.12 | 512.99 | 613.27 | 566.03 | 442.92 |
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