Jakob Holbak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39052776
Holmegårdsvej 21, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.00 | ||||
| Gross profit | -34.00 | -35.00 | -25.00 | -51.00 | - 105.27 |
| EBIT | -34.00 | -35.00 | -25.00 | -51.00 | - 105.27 |
| Other financial income | 6 397.00 | 640.00 | 3 622.00 | 4 668.00 | 293.96 |
| Other financial expenses | -2.00 | -3 343.00 | -7.00 | -11.00 | -1 967.84 |
| Pre-tax profit | 6 361.00 | -2 738.00 | 3 590.00 | 4 606.00 | -1 779.15 |
| Income taxes | -1 171.00 | -1 023.00 | -76.03 | ||
| Net earnings | 5 190.00 | -2 738.00 | 3 590.00 | 3 583.00 | -1 855.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 589.00 | 2 588.70 | |||
| Tangible assets total | 2 589.00 | 2 588.70 | |||
| Holdings in group member companies | 1 143.45 | ||||
| Investments total | 1 143.45 | ||||
| Non-curr. owed by group member comp. | 250.25 | ||||
| Non-current loans receivable | 35 625.00 | 30 678.00 | 34 255.00 | 35 359.00 | 30 812.67 |
| Long term receivables total | 35 625.00 | 30 678.00 | 34 255.00 | 35 359.00 | 31 062.92 |
| Inventories total | |||||
| Current deferred tax assets | 54.00 | 87.00 | 354.00 | 213.00 | 60.92 |
| Short term receivables total | 54.00 | 87.00 | 354.00 | 213.00 | 60.92 |
| Cash and bank deposits | 1.00 | 118.00 | 1.00 | 19.00 | 64.06 |
| Cash and cash equivalents | 1.00 | 118.00 | 1.00 | 19.00 | 64.06 |
| Balance sheet total (assets) | 35 680.00 | 30 883.00 | 34 610.00 | 38 180.00 | 34 920.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 690.00 | 900.00 | |||
| Other reserves | -1 690.00 | ||||
| Retained earnings | 28 354.00 | 33 545.00 | 30 807.00 | 32 707.00 | 35 389.76 |
| Profit of the financial year | 5 190.00 | -2 738.00 | 3 590.00 | 3 583.00 | -1 855.18 |
| Shareholders equity total | 33 594.00 | 30 857.00 | 34 447.00 | 36 340.00 | 34 484.59 |
| Non-current deferred tax liabilities | 1 108.00 | ||||
| Non-current liabilities total | 1 108.00 | ||||
| Current loans from credit institutions | 852.00 | ||||
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 105.00 | 855.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 20.00 | 157.00 | 979.00 | 435.45 |
| Current liabilities total | 978.00 | 26.00 | 163.00 | 1 840.00 | 435.45 |
| Balance sheet total (liabilities) | 35 680.00 | 30 883.00 | 34 610.00 | 38 180.00 | 34 920.04 |
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