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
Fiscal period length121212
Net sales
Gross profit-11.75-10.18-9.27
EBIT-11.75-10.18-9.27
Other financial income0.01
Other financial expenses-66.70-38.82-18.89
Net income from associates (fin.)1 190.122 070.922 639.76
Pre-tax profit1 111.672 021.932 611.61
Net earnings1 111.672 021.932 611.61

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests3 690.124 961.056 400.81
Investments total3 690.124 961.056 400.81
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits39.597.730.01
Cash and cash equivalents39.597.730.01
Balance sheet total (assets)3 729.714 968.786 400.82

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Other reserves590.121 861.053 300.81
Retained earnings- 707.92- 989.18- 542.01
Profit of the financial year1 111.672 021.932 611.61
Shareholders equity total1 151.673 055.805 545.41
Non-current liabilities total
Current trade creditors6.507.887.88
Current owed to participating1.53
Other non-interest bearing current liabilities2 571.541 905.11846.00
Current liabilities total2 578.041 912.98855.41
Balance sheet total (liabilities)3 729.714 968.786 400.82
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