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IVAN JAKOBSEN ENTREPRENØRFIRMA HOLSTEBRO ApS — Credit Rating and Financial Key Figures

CVR number: 28661800
Estrupvej 7, Idom 7500 Holstebro
tel: 97852310
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit503.47-81.47-73.91189.13560.08
Costs of management-67.67-87.24-97.90-89.26- 112.17
EBIT435.80- 168.72- 171.8099.86447.90
Other financial income14.7323.72
Other financial expenses-5.37-32.92-35.28-40.95-31.59
Pre-tax profit430.43- 201.64- 207.0873.64440.03
Income taxes-94.6844.7545.84-15.99-96.65
Net earnings335.75- 156.88- 161.2457.65343.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 039.362 457.402 370.451 730.101 400.87
Machinery and equipment44.6071.6058.3245.0431.76
Tangible assets total3 083.952 529.002 428.771 775.131 432.62
Investments total
Long term receivables total
Inventories total
Current trade debtors44.1118.9080.0815.8124.21
Current amounts owed by group member comp.1 127.80905.70374.95268.651 109.36
Prepayments and accrued income13.1013.1013.1013.1013.10
Current other receivables387.50
Current deferred tax assets22.07
Short term receivables total1 572.51937.70490.20297.571 146.68
Cash and bank deposits24.41806.431 529.721 717.851 390.90
Cash and cash equivalents24.41806.431 529.721 717.851 390.90
Balance sheet total (assets)4 680.864 273.144 448.693 790.553 970.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings1 943.802 279.552 122.671 961.432 019.08
Profit of the financial year335.75- 156.88- 161.2457.65343.39
Shareholders equity total2 529.552 372.672 211.432 269.082 612.47
Provisions236.87190.38166.61119.75100.56
Non-current leasing loans1 366.711 080.80791.10497.51
Non-current liabilities total1 366.711 080.80791.10497.51
Current loans from credit institutions283.29285.91289.69293.59497.51
Current trade creditors141.55153.09639.21135.57138.09
Current owed to group member44.001.67102.27
Short-term deferred tax liabilities4.841.7462.85115.83
Other non-interest bearing current liabilities118.05144.55348.98412.20403.47
Current liabilities total547.73629.291 279.55904.211 257.17
Balance sheet total (liabilities)4 680.864 273.144 448.693 790.553 970.20
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