Jakobsen & Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 40773053
Jægerdammen 17, 2605 Brøndby
info@vinselskabet-connaisseur.dk
tel: 40464419
www.vinselskabet-connaisseur.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.46 | 152.63 | 145.06 | 162.20 | 164.47 |
| Wages and salaries | -34.83 | ||||
| Other operating expenses | -58.29 | - 113.66 | - 112.32 | - 109.91 | -88.99 |
| EBIT | -24.83 | 38.97 | 32.73 | 52.29 | 40.65 |
| Other financial income | 2.33 | ||||
| Other financial expenses | -0.50 | -0.58 | -1.38 | -0.11 | |
| Pre-tax profit | -25.33 | 38.39 | 31.35 | 52.18 | 42.98 |
| Income taxes | -2.87 | -6.90 | -11.48 | -10.32 | |
| Net earnings | -25.33 | 35.52 | 24.45 | 40.70 | 32.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 222.53 | 321.43 | 609.89 | 710.97 | 811.66 |
| Inventories total | 222.53 | 321.43 | 609.89 | 710.97 | 811.66 |
| Current trade debtors | 5.11 | 3.33 | 10.71 | 57.45 | 27.70 |
| Current other receivables | 4.69 | 23.32 | 18.23 | 39.40 | 35.87 |
| Short term receivables total | 9.79 | 26.66 | 28.94 | 96.85 | 63.57 |
| Cash and bank deposits | 56.31 | 227.02 | 167.92 | 223.48 | 248.90 |
| Cash and cash equivalents | 56.31 | 227.02 | 167.92 | 223.48 | 248.90 |
| Balance sheet total (assets) | 288.63 | 575.10 | 806.75 | 1 031.30 | 1 124.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -25.33 | 10.20 | 34.65 | 75.35 | |
| Profit of the financial year | -25.33 | 35.52 | 24.45 | 40.70 | 32.66 |
| Shareholders equity total | 174.67 | 210.19 | 234.65 | 275.35 | 308.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.84 | ||||
| Current owed to participating | 637.50 | 752.50 | |||
| Short-term deferred tax liabilities | 6.90 | 11.48 | 9.46 | ||
| Other non-interest bearing current liabilities | 113.96 | 364.92 | 565.20 | 86.13 | 54.15 |
| Current liabilities total | 113.96 | 364.92 | 572.10 | 755.95 | 816.11 |
| Balance sheet total (liabilities) | 288.63 | 575.10 | 806.75 | 1 031.30 | 1 124.13 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.