JAKOBSEN EL A/S — Credit Rating and Financial Key Figures
CVR number: 30547667
Egevænget 5, 6893 Hemmet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 226.77 | 6 277.21 | 6 351.10 | 7 143.87 | 7 363.67 |
| Employee benefit expenses | -5 574.25 | -5 081.42 | -5 148.27 | -5 603.08 | -6 086.36 |
| Total depreciation | - 539.61 | - 525.50 | - 493.92 | - 586.70 | - 554.52 |
| EBIT | 1 112.92 | 670.29 | 708.90 | 954.09 | 722.79 |
| Other financial income | 0.38 | 4.22 | 2.90 | ||
| Other financial expenses | -57.65 | -55.21 | -40.41 | -33.98 | -20.57 |
| Pre-tax profit | 1 055.27 | 615.08 | 668.87 | 924.33 | 705.12 |
| Income taxes | - 234.22 | - 132.68 | - 147.11 | - 202.87 | - 155.38 |
| Net earnings | 821.04 | 482.39 | 521.76 | 721.46 | 549.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 919.53 | 3 831.51 | 3 743.48 | 3 655.46 | 3 664.14 |
| Machinery and equipment | 1 030.21 | 1 006.23 | 990.49 | 1 459.08 | 1 620.03 |
| Tangible assets total | 4 949.74 | 4 837.74 | 4 733.98 | 5 114.54 | 5 284.17 |
| Investments total | |||||
| Non-current loans receivable | 91.95 | 91.95 | 91.95 | 91.95 | 91.95 |
| Long term receivables total | 91.95 | 91.95 | 91.95 | 91.95 | 91.95 |
| Finished products/goods | 314.52 | 401.88 | 400.01 | 354.49 | 403.97 |
| Inventories total | 314.52 | 401.88 | 400.01 | 354.49 | 403.97 |
| Current trade debtors | 309.33 | 650.09 | 1 027.33 | 1 079.11 | 1 236.44 |
| Current amounts owed by group member comp. | 167.71 | 208.46 | |||
| Prepayments and accrued income | 95.85 | ||||
| Current other receivables | 383.75 | 375.93 | 346.06 | 293.79 | 288.62 |
| Current deferred tax assets | 234.03 | ||||
| Short term receivables total | 927.10 | 1 193.72 | 1 373.39 | 1 581.35 | 1 620.91 |
| Cash and bank deposits | 2 002.31 | 579.95 | 653.20 | 183.18 | 815.25 |
| Cash and cash equivalents | 2 002.31 | 579.95 | 653.20 | 183.18 | 815.25 |
| Balance sheet total (assets) | 8 285.62 | 7 105.25 | 7 252.52 | 7 325.51 | 8 216.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 400.00 | |
| Retained earnings | 3 052.95 | 3 473.99 | 3 456.39 | 3 478.14 | 3 799.60 |
| Profit of the financial year | 821.04 | 482.39 | 521.76 | 721.46 | 549.74 |
| Shareholders equity total | 4 373.99 | 4 856.39 | 4 978.14 | 5 199.60 | 5 249.34 |
| Provisions | 220.05 | 229.29 | 237.03 | 266.32 | 303.33 |
| Non-current loans from credit institutions | 620.05 | 446.28 | 269.21 | 85.58 | |
| Non-current leasing loans | 184.65 | 205.03 | 120.59 | 228.41 | 593.17 |
| Non-current liabilities total | 804.70 | 651.32 | 389.80 | 314.00 | 593.17 |
| Current loans from credit institutions | 363.00 | 266.00 | 266.00 | 221.00 | 173.59 |
| Current trade creditors | 405.10 | 317.59 | 277.08 | 422.50 | 293.85 |
| Current owed to group member | 529.06 | 94.26 | 409.80 | ||
| Short-term deferred tax liabilities | 123.44 | 139.37 | 173.58 | 118.38 | |
| Other non-interest bearing current liabilities | 1 589.72 | 661.23 | 870.84 | 728.51 | 1 074.80 |
| Current liabilities total | 2 886.88 | 1 368.26 | 1 647.55 | 1 545.59 | 2 070.42 |
| Balance sheet total (liabilities) | 8 285.62 | 7 105.25 | 7 252.52 | 7 325.51 | 8 216.25 |
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