J.B. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35475443
Vandkarsevej 10, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.38 | -3.47 | -2.88 | -3.25 |
| EBIT | -2.25 | -2.38 | -3.47 | -2.88 | -3.25 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.70 | -0.89 | -1.75 | -0.01 | |
| Net income from associates (fin.) | 188.31 | 297.60 | 412.02 | 398.71 | 454.18 |
| Pre-tax profit | 186.06 | 294.52 | 407.66 | 394.09 | 450.97 |
| Net earnings | 186.06 | 294.52 | 407.66 | 394.09 | 450.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 296.61 | 409.20 | 526.23 | 479.93 | 539.11 |
| Investments total | 296.61 | 409.20 | 526.23 | 479.93 | 539.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 116.01 | 97.96 | 109.74 | 127.52 | 116.31 |
| Cash and cash equivalents | 116.01 | 97.96 | 109.74 | 127.52 | 116.31 |
| Balance sheet total (assets) | 412.62 | 507.16 | 635.96 | 607.45 | 655.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 295.00 | 445.00 | 395.00 | ||
| Other reserves | 216.61 | 329.20 | 151.22 | -45.07 | 64.11 |
| Retained earnings | - 102.43 | - 213.97 | - 331.47 | - 322.52 | - 382.62 |
| Profit of the financial year | 186.06 | 294.52 | 407.66 | 394.09 | 450.97 |
| Shareholders equity total | 385.24 | 494.75 | 607.41 | 556.50 | 612.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 26.13 | 11.16 | 27.30 | 49.59 | 41.58 |
| Other non-interest bearing current liabilities | 0.12 | 0.13 | |||
| Current liabilities total | 27.38 | 12.41 | 28.55 | 50.96 | 42.96 |
| Balance sheet total (liabilities) | 412.62 | 507.16 | 635.96 | 607.45 | 655.42 |
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