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C. JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33165064
Energivej 54, 8420 Knebel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.15 | 924.53 | 1 343.98 | 1 200.90 | 1 415.69 |
| Employee benefit expenses | - 100.66 | - 127.15 | - 111.31 | - 124.54 | - 180.49 |
| Total depreciation | - 227.73 | - 270.96 | - 304.17 | - 305.78 | - 247.81 |
| EBIT | 671.76 | 526.41 | 928.50 | 770.59 | 987.40 |
| Other financial income | 0.03 | 0.55 | 0.45 | ||
| Other financial expenses | - 222.22 | - 274.31 | - 371.79 | - 404.62 | - 394.06 |
| Pre-tax profit | 449.57 | 252.10 | 557.26 | 366.42 | 593.34 |
| Income taxes | - 125.74 | -89.03 | - 163.33 | - 123.74 | - 115.92 |
| Net earnings | 323.83 | 163.07 | 393.93 | 242.68 | 477.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 497.36 | 16 378.80 | 16 074.63 | 16 090.09 | 12 498.86 |
| Tangible assets total | 12 497.36 | 16 378.80 | 16 074.63 | 16 090.09 | 12 498.86 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 50.29 | 33.39 | 33.95 | 51.25 | |
| Current other receivables | 20.00 | 6.50 | 24.89 | 93.08 | |
| Current deferred tax assets | 60.96 | ||||
| Short term receivables total | 70.29 | 100.85 | 58.84 | 144.33 | |
| Cash and bank deposits | 885.19 | 17.53 | 65.91 | 166.07 | |
| Cash and cash equivalents | 885.19 | 17.53 | 65.91 | 166.07 | |
| Balance sheet total (assets) | 13 452.84 | 16 479.65 | 16 151.00 | 16 156.01 | 12 819.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 003.42 | 2 327.25 | 2 490.32 | 2 884.25 | 3 126.92 |
| Profit of the financial year | 323.83 | 163.07 | 393.93 | 242.68 | 477.42 |
| Shareholders equity total | 2 407.25 | 2 570.32 | 2 964.25 | 3 206.92 | 3 684.34 |
| Non-current loans from credit institutions | 8 063.63 | 10 310.50 | 9 986.47 | 9 619.20 | 6 443.69 |
| Non-current owed to group member | 2 294.62 | 2 516.64 | 2 303.56 | 2 516.18 | 1 848.31 |
| Non-current other liabilities | 255.61 | 274.50 | 316.50 | 324.30 | 301.35 |
| Non-current liabilities total | 10 613.86 | 13 101.64 | 12 606.53 | 12 459.68 | 8 593.34 |
| Current loans from credit institutions | 342.00 | 725.45 | 380.00 | 384.00 | 295.00 |
| Advances received | 8.75 | 14.49 | 14.49 | 14.60 | 8.75 |
| Current trade creditors | 28.28 | 27.00 | 27.00 | 28.12 | 40.38 |
| Short-term deferred tax liabilities | 5.76 | 109.47 | 9.75 | 53.26 | |
| Other non-interest bearing current liabilities | 46.94 | 40.75 | 49.26 | 52.92 | 144.17 |
| Current liabilities total | 431.73 | 807.69 | 580.22 | 489.40 | 541.56 |
| Balance sheet total (liabilities) | 13 452.84 | 16 479.65 | 16 151.00 | 16 156.01 | 12 819.25 |
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