JAKOBS BOLIGCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 21105899
Brunde Vest 1, Brunde 6230 Rødekro
tel: 74661218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 760.86 | 5 218.90 | 3 424.16 | 3 142.06 | 3 909.66 |
| Employee benefit expenses | -1 786.43 | -2 848.67 | -2 228.92 | -2 013.54 | -2 204.84 |
| Total depreciation | -1 357.43 | - 268.60 | -83.18 | - 106.14 | -61.62 |
| EBIT | 617.00 | 2 101.64 | 1 112.05 | 1 022.38 | 1 643.20 |
| Other financial income | 2.70 | 4.69 | |||
| Other financial expenses | -11.34 | -23.27 | -55.64 | - 258.91 | -4.43 |
| Pre-tax profit | 605.66 | 2 078.36 | 1 056.42 | 766.17 | 1 643.46 |
| Income taxes | - 433.82 | - 516.87 | - 250.90 | - 191.90 | - 374.19 |
| Net earnings | 171.84 | 1 561.49 | 805.52 | 574.27 | 1 269.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.83 | ||||
| Tangible assets total | 245.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 022.74 | 4 554.72 | 5 120.45 | 5 361.77 | 5 499.42 |
| Inventories total | 4 022.74 | 4 554.72 | 5 120.45 | 5 361.77 | 5 499.42 |
| Current trade debtors | 691.36 | 517.13 | 527.28 | 351.55 | 663.24 |
| Current amounts owed by group member comp. | 528.78 | 2 209.75 | 454.86 | 535.40 | 496.87 |
| Prepayments and accrued income | 36.59 | ||||
| Current other receivables | 370.00 | 457.38 | 384.00 | 441.69 | 454.50 |
| Current deferred tax assets | 21.77 | 26.32 | 23.69 | 21.72 | 7.41 |
| Short term receivables total | 1 648.49 | 3 210.57 | 1 389.82 | 1 350.35 | 1 622.01 |
| Cash and bank deposits | 683.47 | 1 144.55 | 668.24 | 993.63 | 1 821.49 |
| Cash and cash equivalents | 683.47 | 1 144.55 | 668.24 | 993.63 | 1 821.49 |
| Balance sheet total (assets) | 6 354.70 | 8 909.84 | 7 178.52 | 7 705.76 | 9 188.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 500.00 | 500.00 | 1 000.00 |
| Retained earnings | 2 042.63 | 2 100.07 | 3 161.56 | 3 467.08 | 3 041.36 |
| Profit of the financial year | 171.84 | 1 561.49 | 805.52 | 574.27 | 1 269.27 |
| Shareholders equity total | 2 827.47 | 4 275.96 | 4 967.08 | 5 041.36 | 5 810.63 |
| Non-current liabilities total | |||||
| Advances received | 1 052.51 | 703.85 | 911.29 | 1 092.86 | 531.43 |
| Current trade creditors | 818.63 | 719.60 | 362.33 | 420.73 | 1 121.32 |
| Current owed to participating | 29.23 | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 49.82 | 2 027.78 | 218.25 | 527.00 | 906.13 |
| Short-term deferred tax liabilities | 431.93 | 521.42 | 248.27 | 189.93 | 359.88 |
| Other non-interest bearing current liabilities | 1 145.12 | 661.22 | 470.29 | 432.88 | 458.37 |
| Current liabilities total | 3 527.22 | 4 633.88 | 2 211.43 | 2 664.40 | 3 378.12 |
| Balance sheet total (liabilities) | 6 354.70 | 8 909.84 | 7 178.52 | 7 705.76 | 9 188.76 |
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