Jacobsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35823166
Jens Holdgaards Vej 110, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 353.03 | 144.67 | |
| Employee benefit expenses | - 349.49 | - 116.63 | |
| EBIT | 3.55 | 28.04 | |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 3.55 | 28.03 | 0.10 |
| Income taxes | -0.78 | -1.28 | -0.02 |
| Net earnings | 2.77 | 26.75 | 0.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.39 | ||||
| Tangible assets total | 101.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.50 | 56.61 | |||
| Current amounts owed by group member comp. | 20.91 | 21.02 | 10.75 | ||
| Current other receivables | 26.24 | 25.00 | 28.50 | 26.93 | 37.18 |
| Short term receivables total | 57.74 | 81.61 | 49.42 | 47.95 | 47.92 |
| Cash and bank deposits | 4.06 | 27.75 | 0.58 | 2.16 | 2.16 |
| Cash and cash equivalents | 4.06 | 27.75 | 0.58 | 2.16 | 2.16 |
| Balance sheet total (assets) | 163.19 | 109.37 | 50.00 | 50.10 | 50.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2.77 | 26.75 | |||
| Retained earnings | -2.77 | -26.75 | 0.08 | ||
| Profit of the financial year | 2.77 | 26.75 | 0.08 | ||
| Shareholders equity total | 52.77 | 76.75 | 50.00 | 50.08 | 50.08 |
| Provisions | 4.89 | ||||
| Non-current deferred tax liabilities | 0.78 | 6.17 | |||
| Non-current liabilities total | 0.78 | 6.17 | |||
| Current owed to group member | 12.40 | ||||
| Short-term deferred tax liabilities | 0.78 | 0.02 | |||
| Other non-interest bearing current liabilities | 92.35 | 25.67 | |||
| Current liabilities total | 104.75 | 26.45 | 0.02 | ||
| Balance sheet total (liabilities) | 163.19 | 109.37 | 50.00 | 50.10 | 50.08 |
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