JAKOBSEN EL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33768052
Egevænget 5, 6893 Hemmet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -7.85 | -8.10 | -8.10 | -8.10 |
| EBIT | -7.92 | -7.85 | -8.10 | -8.10 | -8.10 |
| Other financial income | 6.00 | 36.54 | 29.81 | 53.45 | 86.80 |
| Other financial expenses | -4.52 | -5.64 | -1.15 | -1.71 | -0.63 |
| Net income from associates (fin.) | 437.69 | 821.04 | 482.39 | 521.76 | 721.46 |
| Pre-tax profit | 431.23 | 844.09 | 502.95 | 565.39 | 799.53 |
| Income taxes | 3.11 | -5.84 | -7.27 | -14.13 | -18.04 |
| Net earnings | 434.34 | 838.25 | 495.68 | 551.26 | 781.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 552.95 | 4 373.99 | 4 856.39 | 4 978.14 | 5 199.60 |
| Investments total | 3 552.95 | 4 373.99 | 4 856.39 | 4 978.14 | 5 199.60 |
| Non-current loans receivable | 419.00 | 419.00 | 419.00 | 799.00 | 799.00 |
| Long term receivables total | 419.00 | 419.00 | 419.00 | 799.00 | 799.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.13 | 529.06 | 94.26 | ||
| Current other receivables | 400.00 | ||||
| Current deferred tax assets | 105.25 | 168.23 | 246.27 | 172.27 | 269.83 |
| Short term receivables total | 645.38 | 697.29 | 246.27 | 266.53 | 269.83 |
| Cash and bank deposits | 45.90 | 78.32 | 364.93 | 170.35 | 256.61 |
| Cash and cash equivalents | 45.90 | 78.32 | 364.93 | 170.35 | 256.61 |
| Balance sheet total (assets) | 4 663.23 | 5 568.59 | 5 886.58 | 6 214.02 | 6 525.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 280.00 | 500.00 | 200.00 |
| Other reserves | 387.95 | 1 476.51 | 1 691.38 | 1 813.14 | 2 034.60 |
| Retained earnings | 3 508.30 | 2 741.09 | 3 084.46 | 2 958.38 | 3 088.19 |
| Profit of the financial year | 434.34 | 838.25 | 495.68 | 551.26 | 781.50 |
| Shareholders equity total | 4 566.19 | 5 293.85 | 5 676.53 | 5 947.79 | 6 229.28 |
| Provisions | 13.39 | 24.96 | 34.89 | 55.38 | 77.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.71 | 1.20 | 203.40 | 2.40 | |
| Current owed to group member | 167.71 | 208.46 | |||
| Short-term deferred tax liabilities | 73.43 | 241.09 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.45 | 7.45 | 7.58 |
| Current liabilities total | 83.64 | 249.79 | 175.16 | 210.85 | 218.44 |
| Balance sheet total (liabilities) | 4 663.23 | 5 568.59 | 5 886.58 | 6 214.02 | 6 525.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.