A J JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32079172
Elsdyrvej 15, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.04 | -31.28 | -24.64 | -16.24 | |
| EBIT | -25.04 | -31.28 | -24.64 | -16.24 | |
| Other financial income | 24.32 | 50.77 | |||
| Other financial expenses | -2.76 | -74.95 | -9.95 | -10.54 | |
| Net income from associates (fin.) | 174.76 | 703.85 | -4.02 | 6.03 | 12.07 |
| Pre-tax profit | 174.76 | 676.05 | - 110.25 | -4.23 | 36.06 |
| Income taxes | -2.32 | 6.02 | 2.23 | 18.96 | |
| Net earnings | 172.44 | 682.07 | - 110.25 | -2.01 | 55.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.65 | 829.50 | 125.48 | 131.50 | 143.58 |
| Investments total | 300.65 | 829.50 | 125.48 | 131.50 | 143.58 |
| Non-current other receivables | 750.00 | 637.50 | |||
| Long term receivables total | 750.00 | 637.50 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 321.96 | 231.90 | |||
| Current other receivables | 900.00 | ||||
| Current deferred tax assets | 10.00 | 2.19 | 19.45 | ||
| Short term receivables total | 321.96 | 231.90 | 910.00 | 2.19 | 19.45 |
| Other current investments | 526.38 | 366.45 | 344.25 | ||
| Cash and bank deposits | 381.59 | 663.83 | 27.29 | 310.03 | 354.42 |
| Cash and cash equivalents | 381.59 | 663.83 | 553.67 | 676.48 | 698.67 |
| Balance sheet total (assets) | 1 004.20 | 1 725.22 | 1 589.15 | 1 560.18 | 1 499.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 122.00 | 135.00 | ||
| Other reserves | 175.65 | 704.50 | 0.48 | 6.50 | 18.58 |
| Retained earnings | 366.14 | 9.73 | 1 395.82 | 1 157.54 | 1 008.46 |
| Profit of the financial year | 172.44 | 682.07 | - 110.25 | -2.01 | 55.02 |
| Shareholders equity total | 949.23 | 1 521.30 | 1 411.05 | 1 409.04 | 1 342.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 108.10 | 140.98 | 146.98 | ||
| Short-term deferred tax liabilities | 54.97 | 203.92 | |||
| Other non-interest bearing current liabilities | 60.00 | 0.15 | 0.15 | ||
| Current liabilities total | 54.97 | 203.92 | 178.10 | 151.13 | 157.13 |
| Balance sheet total (liabilities) | 1 004.20 | 1 725.22 | 1 589.15 | 1 560.18 | 1 499.20 |
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