MS Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 38670107
Vinkelvej 124, Bruunshåb 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.10 | 415.69 | 456.21 | 624.19 | 573.44 |
| Employee benefit expenses | - 826.69 | - 631.62 | - 238.45 | - 590.65 | - 759.13 |
| EBIT | -74.59 | - 215.94 | 217.76 | 33.54 | - 185.69 |
| Other financial income | 5.51 | 5.81 | 2.49 | 2.80 | 0.22 |
| Other financial expenses | -3.77 | -3.53 | -3.52 | -10.39 | -5.74 |
| Pre-tax profit | -72.85 | - 213.65 | 216.72 | 25.95 | - 191.22 |
| Income taxes | 15.60 | 46.91 | -48.05 | -7.75 | 41.99 |
| Net earnings | -57.25 | - 166.74 | 168.68 | 18.20 | - 149.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.11 | 116.71 | 32.62 | 0.39 | |
| Current amounts owed by group member comp. | 145.37 | 151.19 | 56.01 | 25.05 | 17.30 |
| Prepayments and accrued income | 3.97 | 1.93 | 2.72 | ||
| Current other receivables | 4.54 | 3.03 | 10.72 | ||
| Current deferred tax assets | 15.60 | 69.03 | 41.99 | ||
| Short term receivables total | 280.08 | 228.73 | 177.68 | 71.11 | 59.68 |
| Cash and bank deposits | 0.86 | 101.39 | 92.55 | 46.09 | |
| Cash and cash equivalents | 0.86 | 101.39 | 92.55 | 46.09 | |
| Balance sheet total (assets) | 280.93 | 228.73 | 279.07 | 163.67 | 105.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.41 | -3.84 | - 170.58 | -1.90 | 16.30 |
| Profit of the financial year | -57.25 | - 166.74 | 168.68 | 18.20 | - 149.23 |
| Shareholders equity total | 46.16 | - 120.58 | 48.10 | 66.30 | -82.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 15.08 | 14.65 | 17.57 | 15.78 | 16.01 |
| Current owed to group member | 13.38 | 9.57 | 11.09 | 11.69 | 90.32 |
| Short-term deferred tax liabilities | 6.52 | 41.55 | 7.75 | ||
| Other non-interest bearing current liabilities | 206.32 | 318.25 | 160.78 | 62.15 | 82.38 |
| Current liabilities total | 234.77 | 349.31 | 230.98 | 97.37 | 188.70 |
| Balance sheet total (liabilities) | 280.93 | 228.73 | 279.07 | 163.67 | 105.77 |
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