Hsjakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40697160
Agertoften 32, 2820 Gentofte
hsjakobsen@gmail.com
tel: 40944197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.08 | -2.35 | -2.45 | ||
| Gross profit | -6.08 | -2.35 | -2.45 | -2.56 | |
| EBIT | -6.08 | -2.35 | -2.45 | -2.56 | |
| Income from other inv. held as non-curr. assets | 115.97 | 375.13 | -38.04 | -75.52 | |
| Net income from associates (fin.) | 6.46 | ||||
| Pre-tax profit | 109.89 | 372.78 | -40.49 | -77.97 | 3.90 |
| Income taxes | 0.56 | ||||
| Net earnings | 109.89 | 372.78 | -40.49 | -77.97 | 4.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 119.65 | 375.13 | 337.09 | 258.95 | 265.42 |
| Investments total | 119.65 | 375.13 | 337.09 | 258.95 | 265.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 0.56 | ||||
| Cash and bank deposits | 2.20 | -0.12 | |||
| Cash and cash equivalents | 2.20 | -0.12 | |||
| Balance sheet total (assets) | 119.65 | 377.33 | 337.09 | 258.95 | 265.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 79.65 | 265.98 | 223.39 | 142.59 | 149.05 |
| Retained earnings | - 109.89 | - 375.13 | 38.04 | 75.52 | -8.91 |
| Profit of the financial year | 109.89 | 372.78 | -40.49 | -77.97 | 4.46 |
| Shareholders equity total | 119.65 | 303.63 | 260.93 | 180.15 | 184.61 |
| Non-current owed to group member | 78.81 | ||||
| Non-current liabilities total | 78.81 | ||||
| Current owed to participating | 73.70 | 73.95 | 78.81 | 2.45 | |
| Other non-interest bearing current liabilities | 2.20 | ||||
| Current liabilities total | 73.70 | 76.16 | 78.81 | 2.45 | |
| Balance sheet total (liabilities) | 119.65 | 377.33 | 337.09 | 258.95 | 265.86 |
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