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SONJA OG PETER JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26310326
Velkær 15 B, Skovbøl 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.69 | -57.05 | -61.00 | - 105.79 | -83.62 |
| Total depreciation | -81.30 | -81.30 | -81.30 | -81.52 | -77.83 |
| EBIT | - 136.99 | - 138.35 | - 142.30 | - 187.31 | - 161.44 |
| Other financial income | 1 266.33 | 615.33 | 856.80 | 586.47 | 757.19 |
| Other financial expenses | -97.87 | -1 369.64 | - 356.69 | - 303.31 | - 378.23 |
| Pre-tax profit | 1 031.46 | - 892.66 | 357.81 | 95.84 | 217.51 |
| Income taxes | - 247.17 | 172.36 | - 176.90 | -24.09 | |
| Net earnings | 784.29 | - 720.30 | 180.91 | 95.84 | 193.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 524.58 | 443.28 | 361.98 | 302.79 | 224.96 |
| Tangible assets total | 524.58 | 443.28 | 361.98 | 302.79 | 224.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.17 | ||||
| Current deferred tax assets | 126.87 | 249.69 | 52.73 | 20.15 | 46.84 |
| Short term receivables total | 126.87 | 249.69 | 52.73 | 31.31 | 46.84 |
| Other current investments | 8 201.65 | 6 953.00 | 7 140.12 | 7 083.77 | 7 132.60 |
| Cash and bank deposits | 17.61 | 228.99 | 127.72 | 116.82 | 184.10 |
| Cash and cash equivalents | 8 219.26 | 7 181.99 | 7 267.85 | 7 200.60 | 7 316.70 |
| Balance sheet total (assets) | 8 870.71 | 7 874.96 | 7 682.56 | 7 534.70 | 7 588.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 7 669.57 | 8 078.86 | 6 983.57 | 6 789.48 | 6 510.32 |
| Profit of the financial year | 784.29 | - 720.30 | 180.91 | 95.84 | 193.42 |
| Shareholders equity total | 8 853.86 | 7 858.57 | 7 664.48 | 7 385.32 | 7 203.74 |
| Provisions | 24.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 133.75 | 344.63 | |||
| Other non-interest bearing current liabilities | 1.22 | 0.76 | 2.46 | 0.42 | |
| Current liabilities total | 16.84 | 16.39 | 18.08 | 149.38 | 360.67 |
| Balance sheet total (liabilities) | 8 870.71 | 7 874.96 | 7 682.56 | 7 534.70 | 7 588.51 |
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