Hsjakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40697160
Stænget 16, 2820 Gentofte
hsjakobsen@gmail.com
tel: 40944197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -6.08 | -2.35 | -2.45 | -2.45 |
Gross profit | -6.08 | -2.35 | -2.45 | -2.45 |
EBIT | -6.08 | -2.35 | -2.45 | -2.45 |
Income from other inv. held as non-curr. assets | 115.97 | 375.13 | -38.04 | -75.52 |
Pre-tax profit | 109.89 | 372.78 | -40.49 | -77.97 |
Net earnings | 109.89 | 372.78 | -40.49 | -77.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 119.65 | 375.13 | 337.09 | 258.95 |
Investments total | 119.65 | 375.13 | 337.09 | 258.95 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 2.20 | |||
Cash and cash equivalents | 2.20 | |||
Balance sheet total (assets) | 119.65 | 377.33 | 337.09 | 258.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 79.65 | 265.98 | 223.39 | 142.59 |
Retained earnings | - 109.89 | - 375.13 | 38.04 | 75.52 |
Profit of the financial year | 109.89 | 372.78 | -40.49 | -77.97 |
Shareholders equity total | 119.65 | 303.63 | 260.93 | 180.15 |
Non-current liabilities total | ||||
Current owed to participating | 73.70 | 73.95 | 78.81 | |
Other non-interest bearing current liabilities | 2.20 | |||
Current liabilities total | 73.70 | 76.16 | 78.81 | |
Balance sheet total (liabilities) | 119.65 | 377.33 | 337.09 | 258.95 |
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