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Jakob Goldbach ApS — Credit Rating and Financial Key Figures
CVR number: 38875000
Rolighedsvej 2, Lejre 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 085.66 | 854.68 | 830.88 | 991.01 | 408.72 |
| Employee benefit expenses | - 648.58 | - 604.69 | - 680.75 | - 721.64 | - 464.72 |
| Total depreciation | -55.29 | -52.84 | -58.98 | -24.57 | |
| EBIT | 437.08 | 194.69 | 97.29 | 210.39 | -80.58 |
| Other financial income | 0.35 | 1.12 | 3.81 | ||
| Other financial expenses | -5.32 | -3.94 | -1.94 | -6.20 | -7.08 |
| Pre-tax profit | 431.76 | 190.75 | 95.71 | 205.31 | -83.84 |
| Income taxes | -96.07 | -43.44 | -23.24 | -66.64 | 7.40 |
| Net earnings | 335.69 | 147.31 | 72.46 | 138.67 | -76.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 153.04 | 32.11 | 177.38 | 282.08 | 185.40 |
| Current other receivables | 0.10 | 5.82 | 11.25 | ||
| Short term receivables total | 153.04 | 32.11 | 177.47 | 287.90 | 196.65 |
| Cash and bank deposits | 643.50 | 238.18 | 120.69 | 236.14 | 247.77 |
| Cash and cash equivalents | 643.50 | 238.18 | 120.69 | 236.14 | 247.77 |
| Balance sheet total (assets) | 796.54 | 509.89 | 484.93 | 651.82 | 444.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | |||
| Retained earnings | - 103.24 | 32.45 | 179.76 | 252.22 | 390.90 |
| Profit of the financial year | 335.69 | 147.31 | 72.46 | 138.67 | -76.44 |
| Shareholders equity total | 532.45 | 429.76 | 302.22 | 440.90 | 364.45 |
| Provisions | 4.05 | 4.60 | 22.11 | 14.71 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.50 | 9.29 | 8.94 | 9.00 |
| Current owed to participating | 0.81 | ||||
| Current owed to group member | 0.21 | 91.31 | 101.67 | 55.45 | |
| Short-term deferred tax liabilities | 96.07 | 39.38 | 22.70 | 49.13 | |
| Other non-interest bearing current liabilities | 160.81 | 29.19 | 54.81 | 29.08 | |
| Current liabilities total | 264.09 | 76.07 | 178.11 | 188.82 | 65.27 |
| Balance sheet total (liabilities) | 796.54 | 509.89 | 484.93 | 651.82 | 444.43 |
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