Jakob Goldbach ApS — Credit Rating and Financial Key Figures
CVR number: 38875000
Rolighedsvej 2, Lejre 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 218.56 | 1 085.66 | 854.68 | 830.88 | 991.01 |
| Employee benefit expenses | - 644.10 | - 648.58 | - 604.69 | - 680.75 | - 721.64 |
| Total depreciation | -55.29 | -52.84 | -58.98 | ||
| EBIT | 574.47 | 437.08 | 194.69 | 97.29 | 210.39 |
| Other financial income | 0.05 | 0.35 | 1.12 | ||
| Other financial expenses | -0.79 | -5.32 | -3.94 | -1.94 | -6.20 |
| Pre-tax profit | 573.72 | 431.76 | 190.75 | 95.71 | 205.31 |
| Income taxes | - 127.27 | -96.07 | -43.44 | -23.24 | -66.64 |
| Net earnings | 446.45 | 335.69 | 147.31 | 72.46 | 138.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 239.61 | 186.77 | 127.79 | ||
| Tangible assets total | 239.61 | 186.77 | 127.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.45 | 153.04 | 32.11 | 177.38 | 282.08 |
| Current amounts owed by group member comp. | 1.17 | ||||
| Current other receivables | 0.10 | 5.82 | |||
| Short term receivables total | 217.62 | 153.04 | 32.11 | 177.47 | 287.90 |
| Cash and bank deposits | 841.90 | 643.50 | 238.18 | 120.69 | 236.14 |
| Cash and cash equivalents | 841.90 | 643.50 | 238.18 | 120.69 | 236.14 |
| Balance sheet total (assets) | 1 059.53 | 796.54 | 509.89 | 484.93 | 651.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 250.00 | 200.00 | ||
| Retained earnings | - 299.69 | - 103.24 | 32.45 | 179.76 | 252.22 |
| Profit of the financial year | 446.45 | 335.69 | 147.31 | 72.46 | 138.67 |
| Shareholders equity total | 496.76 | 532.45 | 429.76 | 302.22 | 440.90 |
| Provisions | 4.05 | 4.60 | 22.11 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.93 | 7.00 | 7.50 | 9.29 | 8.94 |
| Current owed to participating | 0.57 | ||||
| Current owed to group member | 0.21 | 91.31 | 101.67 | ||
| Short-term deferred tax liabilities | 127.27 | 96.07 | 39.38 | 22.70 | 49.13 |
| Other non-interest bearing current liabilities | 427.99 | 160.81 | 29.19 | 54.81 | 29.08 |
| Current liabilities total | 562.77 | 264.09 | 76.07 | 178.11 | 188.82 |
| Balance sheet total (liabilities) | 1 059.53 | 796.54 | 509.89 | 484.93 | 651.82 |
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