Jacob Eberhard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39717239
Sandbjergvej 77, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.25 | -16.86 | -17.97 | -40.52 | -17.88 |
| EBIT | -16.25 | -16.86 | -17.97 | -40.52 | -17.88 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 122.22 | - 124.60 | - 160.14 | - 246.29 | - 265.03 |
| Pre-tax profit | - 138.48 | - 141.46 | - 178.11 | - 286.81 | - 282.90 |
| Income taxes | 30.46 | 31.12 | 39.18 | 63.10 | 62.24 |
| Net earnings | - 108.01 | - 110.34 | - 138.93 | - 223.71 | - 220.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 750.00 | 5 750.00 | 5 750.00 | 5 750.00 | 5 750.00 |
| Long term receivables total | 5 750.00 | 5 750.00 | 5 750.00 | 5 750.00 | 5 750.00 |
| Inventories total | |||||
| Current deferred tax assets | 30.46 | 31.12 | 39.18 | 87.71 | 62.24 |
| Short term receivables total | 30.46 | 31.12 | 39.18 | 87.71 | 62.24 |
| Cash and bank deposits | 0.20 | 0.00 | 4.37 | ||
| Cash and cash equivalents | 0.20 | 0.00 | 4.37 | ||
| Balance sheet total (assets) | 5 780.67 | 5 781.12 | 5 789.18 | 5 837.71 | 5 816.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 388.74 | 280.72 | 170.38 | 31.46 | - 192.26 |
| Profit of the financial year | - 108.01 | - 110.34 | - 138.93 | - 223.71 | - 220.66 |
| Shareholders equity total | 330.72 | 220.38 | 81.46 | - 142.26 | - 362.92 |
| Non-current loans from credit institutions | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 |
| Non-current liabilities total | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 |
| Current loans from credit institutions | 15.58 | 0.01 | 43.77 | ||
| Current trade creditors | 11.63 | 11.63 | 11.63 | 34.75 | 11.63 |
| Current owed to group member | 2 688.32 | 2 783.53 | 2 946.09 | 3 151.45 | 3 417.90 |
| Current liabilities total | 2 699.95 | 2 810.74 | 2 957.73 | 3 229.97 | 3 429.52 |
| Balance sheet total (liabilities) | 5 780.67 | 5 781.12 | 5 789.18 | 5 837.71 | 5 816.60 |
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