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K. JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16478830
Marievej 6, 3400 Hillerød
Nesbokajk@gmail.dk
tel: 23365803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.26 | 305.87 | 270.82 | 27.55 | 144.98 |
| Employee benefit expenses | - 344.28 | - 338.93 | - 285.87 | -23.51 | -59.04 |
| Total depreciation | - 106.12 | - 106.12 | - 106.12 | - 106.12 | -10.49 |
| EBIT | - 267.15 | - 139.18 | - 121.17 | - 102.08 | 75.45 |
| Other financial income | 186.34 | 26.19 | 4.04 | 0.05 | 0.01 |
| Other financial expenses | -8.20 | -8.77 | -10.54 | -8.26 | -12.27 |
| Pre-tax profit | -89.00 | - 121.76 | - 127.68 | - 110.29 | 63.19 |
| Net earnings | -89.00 | - 121.76 | - 127.68 | - 110.29 | 63.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 501.04 | 2 436.06 | 2 371.09 | 2 306.11 | 2 273.50 |
| Machinery and equipment | 226.33 | 185.18 | 144.03 | 102.88 | |
| Tangible assets total | 2 727.37 | 2 621.24 | 2 515.12 | 2 409.00 | 2 273.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.10 | 50.82 | 2.91 | 2.53 | |
| Current deferred tax assets | 6.04 | 6.86 | 3.31 | ||
| Short term receivables total | 7.15 | 57.68 | 3.31 | 2.91 | 2.53 |
| Other current investments | 424.06 | 8.47 | 0.27 | 0.27 | 0.27 |
| Cash and bank deposits | 37.02 | 130.75 | 57.15 | 8.66 | 33.34 |
| Cash and cash equivalents | 461.07 | 139.22 | 57.43 | 8.93 | 33.61 |
| Balance sheet total (assets) | 3 195.59 | 2 818.14 | 2 575.86 | 2 420.84 | 2 309.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 54.10 | 135.00 | ||
| Retained earnings | 1 916.53 | 1 773.42 | 1 651.67 | 1 388.99 | 1 278.70 |
| Profit of the financial year | -89.00 | - 121.76 | - 127.68 | - 110.29 | 63.19 |
| Shareholders equity total | 2 527.53 | 2 205.77 | 2 023.99 | 1 913.70 | 1 841.89 |
| Non-current loans from credit institutions | 449.09 | 409.79 | 368.63 | 328.40 | 298.89 |
| Non-current liabilities total | 449.09 | 409.79 | 368.63 | 328.40 | 298.89 |
| Current loans from credit institutions | 40.87 | 39.95 | 40.01 | 40.06 | 32.50 |
| Current trade creditors | 15.00 | 16.00 | 14.78 | 16.00 | 16.00 |
| Current owed to participating | 0.62 | 50.62 | 0.09 | ||
| Other non-interest bearing current liabilities | 163.11 | 146.63 | 127.83 | 72.06 | 120.28 |
| Current liabilities total | 218.98 | 202.59 | 183.24 | 178.74 | 168.87 |
| Balance sheet total (liabilities) | 3 195.59 | 2 818.14 | 2 575.86 | 2 420.84 | 2 309.65 |
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