Jakob Holbak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39052776
Holmegårdsvej 21, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 119.00 | -34.00 | |||
| Gross profit | - 119.00 | -34.00 | -35.00 | -25.00 | -50.69 |
| EBIT | - 119.00 | -34.00 | -35.00 | -25.00 | -50.69 |
| Other financial income | 1 536.00 | 6 397.00 | 640.00 | 3 622.00 | 4 668.28 |
| Other financial expenses | -9.00 | -2.00 | -3 343.00 | -7.00 | -11.44 |
| Pre-tax profit | 1 408.00 | 6 361.00 | -2 738.00 | 3 590.00 | 4 606.16 |
| Income taxes | - 105.00 | -1 171.00 | -1 022.67 | ||
| Net earnings | 1 303.00 | 5 190.00 | -2 738.00 | 3 590.00 | 3 583.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 588.70 | ||||
| Tangible assets total | 2 588.70 | ||||
| Investments total | |||||
| Non-current loans receivable | 28 094.00 | 35 625.00 | 30 678.00 | 34 255.00 | 35 358.64 |
| Long term receivables total | 28 094.00 | 35 625.00 | 30 678.00 | 34 255.00 | 35 358.64 |
| Inventories total | |||||
| Current deferred tax assets | 54.00 | 54.00 | 87.00 | 354.00 | 213.23 |
| Short term receivables total | 54.00 | 54.00 | 87.00 | 354.00 | 213.23 |
| Cash and bank deposits | 1 279.00 | 1.00 | 118.00 | 1.00 | 18.57 |
| Cash and cash equivalents | 1 279.00 | 1.00 | 118.00 | 1.00 | 18.57 |
| Balance sheet total (assets) | 29 427.00 | 35 680.00 | 30 883.00 | 34 610.00 | 38 179.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 1 690.41 | |||
| Other reserves | -1 690.41 | ||||
| Retained earnings | 27 051.00 | 28 354.00 | 33 545.00 | 30 807.00 | 32 706.28 |
| Profit of the financial year | 1 303.00 | 5 190.00 | -2 738.00 | 3 590.00 | 3 583.49 |
| Shareholders equity total | 28 804.00 | 33 594.00 | 30 857.00 | 34 447.00 | 36 339.76 |
| Non-current deferred tax liabilities | 1 108.00 | ||||
| Non-current liabilities total | 1 108.00 | ||||
| Current loans from credit institutions | 1.00 | 852.00 | |||
| Current owed to participating | 6.00 | 6.00 | 6.00 | 6.42 | |
| Short-term deferred tax liabilities | 8.00 | 105.00 | 854.97 | ||
| Other non-interest bearing current liabilities | 614.00 | 15.00 | 20.00 | 157.00 | 977.99 |
| Current liabilities total | 623.00 | 978.00 | 26.00 | 163.00 | 1 839.38 |
| Balance sheet total (liabilities) | 29 427.00 | 35 680.00 | 30 883.00 | 34 610.00 | 38 179.14 |
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