Jakob Ludvigsen ApS — Credit Rating and Financial Key Figures
CVR number: 41525010
Skanderborgvej 14, 8751 Gedved
jakobludvigsen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 796.40 | 2.10 | -9.44 | -59.34 |
| EBIT | 796.40 | 2.10 | -9.44 | -59.34 |
| Other financial income | 0.18 | 35.74 | 12.55 | |
| Other financial expenses | -10.32 | -9.80 | -1.72 | |
| Pre-tax profit | 786.08 | -7.52 | 24.58 | -46.79 |
| Income taxes | - 173.65 | -4.11 | 10.78 | |
| Net earnings | 612.43 | -7.52 | 20.46 | -36.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 862.31 | |||
| Investments total | 862.31 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 442.48 | |||
| Current other receivables | 644.58 | 629.05 | ||
| Current deferred tax assets | 81.89 | 52.78 | ||
| Short term receivables total | 644.58 | 710.94 | 495.26 | |
| Cash and bank deposits | 913.37 | 5.43 | 2.85 | 86.11 |
| Cash and cash equivalents | 913.37 | 5.43 | 2.85 | 86.11 |
| Balance sheet total (assets) | 913.37 | 650.01 | 713.78 | 1 443.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 96.70 |
| Shares repurchased | 57.00 | 60.00 | ||
| Retained earnings | 612.43 | 547.91 | 1 313.98 | |
| Profit of the financial year | 612.43 | -7.52 | 20.46 | -36.01 |
| Shareholders equity total | 652.43 | 644.91 | 665.38 | 1 434.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 9.00 |
| Short-term deferred tax liabilities | 173.65 | |||
| Other non-interest bearing current liabilities | 83.29 | 1.10 | 43.41 | |
| Current liabilities total | 260.94 | 5.10 | 48.41 | 9.00 |
| Balance sheet total (liabilities) | 913.37 | 650.01 | 713.78 | 1 443.67 |
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