JACOBSSON A/S — Credit Rating and Financial Key Figures
CVR number: 27973302
Farum Hovedgade 52, 3520 Farum
info@korfejendomme.dk
tel: 51606013
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.00 | -48.00 | -38.00 | -44.25 | -45.13 |
| Employee benefit expenses | - 523.00 | -1 120.00 | - 711.00 | - 624.15 | - 621.96 |
| EBIT | - 590.00 | -1 168.00 | - 749.00 | - 668.40 | - 667.09 |
| Other financial income | 2 475.00 | 25 170.00 | 1 596.00 | 1 824.08 | 3 746.25 |
| Other financial expenses | -30.00 | - 108.00 | -12 121.00 | -1 135.29 | -17.04 |
| Net income from associates (fin.) | 119 717.00 | -7.00 | 78.00 | -3.29 | -0.24 |
| Pre-tax profit | 121 572.00 | 23 887.00 | -11 196.00 | 17.10 | 3 061.89 |
| Income taxes | - 411.00 | -5 261.00 | 2 472.00 | -13.87 | - 677.38 |
| Net earnings | 121 161.00 | 18 626.00 | -8 724.00 | 3.23 | 2 384.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 48.00 | 46.00 | 42.81 | 42.57 |
| Investments total | 51.00 | 48.00 | 46.00 | 42.81 | 42.57 |
| Non-current other receivables | 45 898.00 | 80 386.00 | 81 695.12 | 80 207.68 | |
| Long term receivables total | 45 898.00 | 80 386.00 | 81 695.12 | 80 207.68 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.00 | 71.00 | 70.00 | 69.70 | 69.70 |
| Current other receivables | 28 517.00 | 32 833.00 | 46 206.00 | 49 912.79 | 35 968.73 |
| Current deferred tax assets | 847.00 | 2 577.00 | 3 361.44 | 2 706.90 | |
| Short term receivables total | 29 435.00 | 32 904.00 | 48 853.00 | 53 343.93 | 38 745.33 |
| Other current investments | 56 113.00 | 67 113.00 | 48 940.00 | 43 585.81 | 50 977.00 |
| Cash and bank deposits | 94 192.00 | 50 969.00 | 4 573.00 | 2 270.96 | 15 079.36 |
| Cash and cash equivalents | 150 305.00 | 118 082.00 | 53 513.00 | 45 856.77 | 66 056.36 |
| Balance sheet total (assets) | 179 791.00 | 196 932.00 | 182 798.00 | 180 938.63 | 185 051.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 1 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 52 735.00 | 170 896.00 | 188 522.00 | 175 798.92 | 171 802.15 |
| Profit of the financial year | 121 161.00 | 18 626.00 | -8 724.00 | 3.23 | 2 384.50 |
| Shareholders equity total | 177 396.00 | 193 022.00 | 181 298.00 | 180 302.15 | 178 686.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 325.00 | 30.00 | 30.00 | 38.00 | 45.00 |
| Current owed to participating | 1 029.00 | 319.00 | 1 451.00 | 574.02 | 77.72 |
| Short-term deferred tax liabilities | 3 561.00 | ||||
| Other non-interest bearing current liabilities | 41.00 | 19.00 | 24.46 | 6 242.56 | |
| Current liabilities total | 2 395.00 | 3 910.00 | 1 500.00 | 636.48 | 6 365.28 |
| Balance sheet total (liabilities) | 179 791.00 | 196 932.00 | 182 798.00 | 180 938.63 | 185 051.93 |
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