MR Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39143186
Kanehaven 33, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -9.86 | -8.43 | 132.37 | 432.21 |
| EBIT | -6.67 | -9.86 | -8.43 | 132.37 | 432.21 |
| Other financial income | 1.06 | ||||
| Other financial expenses | -0.04 | -3.92 | -3.39 | -4.32 | -9.07 |
| Pre-tax profit | -6.71 | -13.78 | -11.82 | 128.05 | 424.20 |
| Income taxes | -19.56 | -93.65 | |||
| Net earnings | -6.71 | -13.78 | -11.82 | 108.49 | 330.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.50 | 43.50 | 43.50 | 156.50 | 163.67 |
| Investments total | 43.50 | 43.50 | 43.50 | 156.50 | 163.67 |
| Non-current loans receivable | 52.24 | 52.24 | 52.24 | 52.24 | |
| Long term receivables total | 52.24 | 52.24 | 52.24 | 52.24 | |
| Inventories total | |||||
| Current trade debtors | 53.77 | 44.35 | |||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 53.77 | 45.70 | |||
| Cash and bank deposits | 1 512.02 | 1.79 | 4.86 | 133.43 | 355.09 |
| Cash and cash equivalents | 1 512.02 | 1.79 | 4.86 | 133.43 | 355.09 |
| Balance sheet total (assets) | 1 555.52 | 97.54 | 100.61 | 395.94 | 616.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.10 | -23.81 | -37.60 | -49.41 | 59.08 |
| Profit of the financial year | -6.71 | -13.78 | -11.82 | 108.49 | 330.54 |
| Shareholders equity total | 26.19 | 12.40 | 0.59 | 109.08 | 439.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.50 | 10.00 | 10.00 |
| Current owed to participating | 1 524.34 | 80.13 | 93.52 | 221.43 | 164.96 |
| Short-term deferred tax liabilities | 19.56 | ||||
| Other non-interest bearing current liabilities | 35.87 | 2.12 | |||
| Current liabilities total | 1 529.34 | 85.13 | 100.02 | 286.86 | 177.08 |
| Balance sheet total (liabilities) | 1 555.52 | 97.54 | 100.61 | 395.94 | 616.70 |
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