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Claus Møller Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42783595
Harbohøjvej 23, 8653 Them
claus.jakobsen@hotmail.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.75 | -10.18 | -9.27 | -61.24 |
| EBIT | -11.75 | -10.18 | -9.27 | -61.24 |
| Other financial income | 0.01 | 2.27 | ||
| Other financial expenses | -66.70 | -38.82 | -18.89 | |
| Net income from associates (fin.) | 1 190.12 | 2 070.92 | 2 639.76 | 3 823.80 |
| Pre-tax profit | 1 111.67 | 2 021.93 | 2 611.61 | 3 764.83 |
| Net earnings | 1 111.67 | 2 021.93 | 2 611.61 | 3 764.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 690.12 | 4 961.05 | 6 400.81 | 7 334.61 |
| Investments total | 3 690.12 | 4 961.05 | 6 400.81 | 7 334.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 50.00 | |||
| Short term receivables total | 50.00 | |||
| Cash and bank deposits | 39.59 | 7.73 | 0.01 | 1 800.04 |
| Cash and cash equivalents | 39.59 | 7.73 | 0.01 | 1 800.04 |
| Balance sheet total (assets) | 3 729.71 | 4 968.78 | 6 400.82 | 9 184.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 590.12 | 1 861.05 | 3 300.81 | 4 224.61 |
| Retained earnings | - 707.92 | - 989.18 | - 542.01 | 987.00 |
| Profit of the financial year | 1 111.67 | 2 021.93 | 2 611.61 | 3 764.83 |
| Shareholders equity total | 1 151.67 | 3 055.80 | 5 545.41 | 9 175.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 7.88 | 7.88 | 7.88 |
| Current owed to participating | 1.53 | 1.53 | ||
| Other non-interest bearing current liabilities | 2 571.54 | 1 905.11 | 846.00 | |
| Current liabilities total | 2 578.04 | 1 912.98 | 855.41 | 9.41 |
| Balance sheet total (liabilities) | 3 729.71 | 4 968.78 | 6 400.82 | 9 184.65 |
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