Jaakkonen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41880015

Thorsvej 8, 4700 Næstved

tel: 25790120

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-4.38	-1.25	-4.38
EBIT	-4.38	-1.25	-4.38
Other financial expenses	-0.03	-2.45	-2.09
Net income from associates (fin.)	131.19	70.00	-89.64
Pre-tax profit	126.79	66.31	-96.10
Income taxes	0.97	0.57	1.38
Net earnings	127.76	66.88	-94.72

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	171.19	241.19	151.56
Investments total	171.19	241.19	151.56
Long term receivables total
Inventories total
Current deferred tax assets	23.36	24.57	11.38
Short term receivables total	23.36	24.57	11.38
Cash and bank deposits	2.47	1.21	3.48
Cash and cash equivalents	2.47	1.21	3.48
Balance sheet total (assets)	197.03	266.98	166.42

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	131.19	201.20	111.56
Retained earnings	- 131.19	-73.43	83.09
Profit of the financial year	127.76	66.88	-94.72
Shareholders equity total	167.76	234.64	139.92
Provisions		-0.00	-0.00
Non-current liabilities total
Current owed to group member		25.41	19.62
Short-term deferred tax liabilities	22.39
Other non-interest bearing current liabilities	6.88	6.93	6.88
Current liabilities total	29.26	32.34	26.50
Balance sheet total (liabilities)	197.03	266.98	166.42

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