Skov Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39379414
Østermarken 349, 9320 Hjallerup
niels_jakobsen@hotmail.com
tel: 40820700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.03 | -6.88 | |||
| Gross profit | -7.03 | -6.88 | -7.58 | -9.38 | -8.37 |
| EBIT | -7.03 | -6.88 | -7.58 | -9.38 | -8.37 |
| Other financial income | - 259.53 | 4.77 | 34.67 | 61.03 | |
| Other financial expenses | -25.19 | -25.57 | -16.62 | -0.27 | -23.52 |
| Income from other inv. held as non-curr. assets | 112.59 | 2 140.58 | |||
| Pre-tax profit | - 179.15 | 2 112.90 | -24.20 | 25.02 | 29.14 |
| Net earnings | - 179.15 | 2 112.90 | -24.20 | 25.02 | 29.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 490.55 | ||||
| Long term receivables total | 1 490.55 | ||||
| Inventories total | |||||
| Current other receivables | 274.29 | 10.09 | |||
| Short term receivables total | 274.29 | 10.09 | |||
| Other current investments | 976.94 | ||||
| Cash and bank deposits | 0.01 | 2 518.86 | 2 313.36 | 2 239.58 | 1 170.14 |
| Cash and cash equivalents | 0.01 | 2 518.86 | 2 313.36 | 2 239.58 | 2 147.08 |
| Balance sheet total (assets) | 1 764.84 | 2 518.86 | 2 323.45 | 2 239.58 | 2 147.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 473.29 | 179.74 | 2 174.85 | 2 028.65 | 1 918.67 |
| Profit of the financial year | - 179.15 | 2 112.90 | -24.20 | 25.02 | 29.14 |
| Shareholders equity total | 344.14 | 2 457.05 | 2 318.45 | 2 225.67 | 2 132.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1 415.70 | 56.81 | 8.90 | 9.26 | |
| Current liabilities total | 1 420.70 | 61.81 | 5.00 | 13.90 | 14.26 |
| Balance sheet total (liabilities) | 1 764.84 | 2 518.86 | 2 323.45 | 2 239.58 | 2 147.08 |
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