Komplementarselskabet Jacobsminde 3 ApS — Credit Rating and Financial Key Figures
CVR number: 41094826
Borumvej 105, Borum 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.17 | 4.50 | 4.25 | -2.44 |
| EBIT | -1.17 | 4.50 | 4.25 | -2.44 |
| Other financial income | 0.36 | 0.73 | 1.11 | |
| Other financial expenses | -0.22 | -1.26 | -1.18 | -1.03 |
| Pre-tax profit | -1.39 | 3.60 | 3.80 | -2.36 |
| Income taxes | -0.24 | -0.79 | -0.84 | |
| Net earnings | -1.63 | 2.81 | 2.96 | -2.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.00 | 12.00 | 12.00 | 12.00 |
| Current other receivables | 12.36 | 25.09 | 38.21 | |
| Short term receivables total | 12.00 | 24.36 | 37.09 | 50.21 |
| Cash and bank deposits | 34.11 | 25.11 | 15.39 | 2.58 |
| Cash and cash equivalents | 34.11 | 25.11 | 15.39 | 2.58 |
| Balance sheet total (assets) | 46.11 | 49.47 | 52.48 | 52.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.63 | 1.18 | 4.14 | |
| Profit of the financial year | -1.63 | 2.81 | 2.96 | -2.36 |
| Shareholders equity total | 38.37 | 41.18 | 44.14 | 41.78 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.24 | 0.79 | 0.84 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 11.00 |
| Current liabilities total | 7.75 | 8.29 | 8.34 | 11.00 |
| Balance sheet total (liabilities) | 46.11 | 49.47 | 52.48 | 52.79 |
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