Jakob Sandberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40573658
Morelvej 195, Sanderum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -8.00 | -8.00 | -8.00 | -12.79 |
| EBIT | -8.49 | -8.00 | -8.00 | -8.00 | -12.79 |
| Other financial expenses | -2.87 | -10.00 | -7.00 | -21.00 | -7.67 |
| Net income from associates (fin.) | 70.00 | 185.00 | 690.00 | 1 020.00 | |
| Pre-tax profit | 58.64 | 167.00 | -15.00 | 661.00 | 999.54 |
| Net earnings | 58.64 | 167.00 | -15.00 | 661.00 | 999.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 225.00 | 1 225.00 | 1 558.00 | 1 558.33 | |
| Investments total | 1 225.00 | 1 225.00 | 1 558.00 | 1 558.33 | |
| Non-current loans receivable | 425.00 | ||||
| Long term receivables total | 425.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 72.20 | 149.00 | 20.00 | 44.00 | 650.67 |
| Cash and cash equivalents | 72.20 | 149.00 | 20.00 | 44.00 | 650.67 |
| Balance sheet total (assets) | 497.20 | 1 374.00 | 1 245.00 | 1 602.00 | 2 209.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 285.00 | 285.00 | 285.00 | 285.00 | 285.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | -20.00 | 39.00 | 206.00 | 191.00 | 790.80 |
| Profit of the financial year | 58.64 | 167.00 | -15.00 | 661.00 | 999.54 |
| Shareholders equity total | 363.64 | 531.00 | 516.00 | 1 177.00 | 2 176.34 |
| Non-current loans from credit institutions | 125.00 | 429.00 | 317.00 | ||
| Non-current liabilities total | 125.00 | 429.00 | 317.00 | ||
| Current owed to participating | 400.00 | 400.00 | 420.00 | 27.67 | |
| Other non-interest bearing current liabilities | 8.56 | 14.00 | 12.00 | 5.00 | 5.00 |
| Current liabilities total | 8.56 | 414.00 | 412.00 | 425.00 | 32.67 |
| Balance sheet total (liabilities) | 497.20 | 1 374.00 | 1 245.00 | 1 602.00 | 2 209.00 |
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