Jacobsens Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 40324348
Elmevej 22, 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.98 | ||||
Gross profit | -7.98 | -4.98 | -5.00 | -5.25 | -5.50 |
EBIT | -7.98 | -4.98 | -5.00 | -5.25 | -5.50 |
Other financial expenses | -0.26 | -0.54 | -0.60 | -0.73 | |
Net income from associates (fin.) | 25.64 | 28.26 | 44.09 | 8.95 | 928.60 |
Pre-tax profit | 17.66 | 23.01 | 38.55 | 3.10 | 922.37 |
Net earnings | 17.66 | 23.01 | 38.55 | 3.10 | 922.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 75.64 | ||||
Participating interests | 75.64 | 103.90 | 147.99 | 156.94 | 1 630.81 |
Investments total | 151.28 | 103.90 | 147.99 | 156.94 | 1 630.81 |
Non-current loans receivable | -75.64 | ||||
Long term receivables total | -75.64 | ||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.09 | 0.08 | |||
Cash and cash equivalents | 0.09 | 0.08 | |||
Balance sheet total (assets) | 75.64 | 103.90 | 147.99 | 157.02 | 1 630.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 25.64 | 53.90 | 97.98 | 106.94 | 1 560.81 |
Retained earnings | -25.64 | -36.24 | -57.31 | -27.71 | - 953.21 |
Profit of the financial year | 17.66 | 23.01 | 38.55 | 3.10 | 922.37 |
Shareholders equity total | 67.66 | 90.68 | 129.23 | 132.33 | 1 579.97 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.02 | ||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 3.96 | 9.22 | 14.76 | ||
Other non-interest bearing current liabilities | 20.69 | 46.93 | |||
Current liabilities total | 7.98 | 13.22 | 18.76 | 24.69 | 50.92 |
Balance sheet total (liabilities) | 75.64 | 103.90 | 147.99 | 157.02 | 1 630.89 |
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