Jakob Hyttel Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37232416
Reberbansgade 39, 9000 Aalborg
jakobhuttel@hotmail.com
tel: 20810949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -0.18 | |||
| EBIT | -5.18 | -0.18 | |||
| Other financial income | 5.32 | 2.12 | 17.07 | 53.76 | 72.62 |
| Other financial expenses | -0.02 | -2.72 | |||
| Income from other inv. held as non-curr. assets | 161.90 | 230.37 | 1 573.97 | 230.00 | 1 403.75 |
| Pre-tax profit | 167.20 | 224.59 | 1 591.04 | 283.76 | 1 476.19 |
| Income taxes | -1.17 | 1.27 | -3.76 | -11.83 | -15.94 |
| Net earnings | 166.03 | 225.86 | 1 587.29 | 271.93 | 1 460.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 374.45 | 3 604.82 | 3 531.03 | 3 761.02 | 5 164.77 |
| Investments total | 3 374.45 | 3 604.82 | 3 531.03 | 3 761.02 | 5 164.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.32 | 137.12 | 1 791.87 | 1 845.63 | 1 918.62 |
| Current deferred tax assets | 0.55 | ||||
| Short term receivables total | 140.32 | 137.67 | 1 791.87 | 1 845.63 | 1 918.62 |
| Cash and bank deposits | 2.98 | 0.40 | 10.48 | 10.48 | 9.93 |
| Cash and cash equivalents | 2.98 | 0.40 | 10.48 | 10.48 | 9.93 |
| Balance sheet total (assets) | 3 517.75 | 3 742.88 | 5 333.38 | 5 617.14 | 7 093.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 474.45 | 3 704.82 | 5 278.78 | 5 508.78 | 6 912.53 |
| Retained earnings | - 163.46 | - 227.80 | -1 575.90 | - 218.61 | -1 350.43 |
| Profit of the financial year | 166.03 | 225.86 | 1 587.29 | 271.93 | 1 460.25 |
| Shareholders equity total | 3 517.02 | 3 742.88 | 5 330.17 | 5 602.10 | 7 062.35 |
| Non-current deferred tax liabilities | 0.72 | 3.21 | 15.04 | 30.97 | |
| Non-current liabilities total | 0.72 | 3.21 | 15.04 | 30.97 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 3 517.75 | 3 742.88 | 5 333.38 | 5 617.14 | 7 093.32 |
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