JENS JAKOBSEN A/S — Credit Rating and Financial Key Figures
CVR number: 78228911
Vesterhavnen 13, 5800 Nyborg
jj@jensjakobsen.dk
tel: 56711662
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 388.51 | - 160.06 | - 331.07 | - 351.58 | - 297.03 |
| Employee benefit expenses | -2.87 | -4.22 | -49.47 | ||
| Total depreciation | -93.77 | - 116.00 | - 116.00 | ||
| EBIT | - 391.38 | - 164.28 | - 474.31 | - 467.58 | - 413.03 |
| Other financial income | 592.94 | 2 660.74 | 388.59 | 2 553.32 | 3 504.83 |
| Other financial expenses | - 533.85 | - 107.38 | -1 464.92 | - 108.03 | - 351.26 |
| Net income from associates (fin.) | 535.40 | 2 614.26 | 14 812.64 | 199.51 | 160.49 |
| Pre-tax profit | 203.11 | 5 003.33 | 13 262.00 | 2 177.22 | 2 901.03 |
| Income taxes | - 242.60 | - 819.56 | -2 154.28 | - 158.18 | - 720.54 |
| Net earnings | -39.49 | 4 183.76 | 11 107.72 | 2 019.04 | 2 180.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 486.23 | 370.23 | 254.23 | ||
| Tangible assets total | 486.23 | 370.23 | 254.23 | ||
| Participating interests | 6 128.35 | 7 886.59 | 1 038.36 | 1 913.16 | 2 073.65 |
| Investments total | 6 128.35 | 7 886.59 | 1 038.36 | 1 913.16 | 2 073.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.03 | 1.05 | 1.05 | 0.64 | 0.64 |
| Current deferred tax assets | 26.75 | 54.17 | 9.95 | ||
| Short term receivables total | 27.78 | 1.05 | 55.22 | 10.60 | 0.64 |
| Other current investments | 10 584.90 | 12 849.50 | 16 754.58 | 18 847.85 | 24 208.31 |
| Cash and bank deposits | 2 334.90 | 1 742.65 | 11 306.32 | 5 904.81 | 1 240.80 |
| Cash and cash equivalents | 12 919.80 | 14 592.15 | 28 060.89 | 24 752.65 | 25 449.11 |
| Balance sheet total (assets) | 19 075.93 | 22 479.78 | 29 640.71 | 27 046.65 | 27 777.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 989.43 | 2 747.68 | 749.44 | 218.49 | 378.98 |
| Retained earnings | 14 224.82 | 12 427.09 | 12 609.09 | 21 747.76 | 22 068.91 |
| Profit of the financial year | -39.49 | 4 183.76 | 11 107.72 | 2 019.04 | 2 180.48 |
| Shareholders equity total | 18 174.77 | 21 358.53 | 27 466.25 | 26 985.29 | 27 628.37 |
| Provisions | 855.06 | 572.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 35.00 | 36.00 |
| Short-term deferred tax liabilities | 167.45 | 26.36 | 113.26 | ||
| Other non-interest bearing current liabilities | 16.10 | 350.87 | 2 144.45 | ||
| Current liabilities total | 46.10 | 548.32 | 2 174.45 | 61.35 | 149.26 |
| Balance sheet total (liabilities) | 19 075.93 | 22 479.78 | 29 640.71 | 27 046.65 | 27 777.63 |
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