ERIK JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660363
Livøvej 14, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.45 | -5.85 | -6.22 | -6.40 | -7.49 |
| Gross profit | -6.45 | -5.85 | -6.22 | -6.40 | -7.49 |
| EBIT | -6.45 | -5.85 | -6.22 | -6.40 | -7.49 |
| Other financial income | 1.73 | 4.66 | 6.49 | 10.97 | 12.50 |
| Other financial expenses | -3.26 | -3.37 | -3.88 | -4.59 | -6.20 |
| Net income from associates (fin.) | 2 029.29 | 4 200.63 | 3 161.60 | 1 708.50 | 2 300.52 |
| Pre-tax profit | 2 021.31 | 4 196.07 | 3 157.98 | 1 708.48 | 2 299.33 |
| Income taxes | 16.04 | 0.81 | -0.08 | -0.16 | |
| Net earnings | 2 021.31 | 4 212.11 | 3 158.79 | 1 708.40 | 2 299.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 991.40 | 6 863.95 | 8 205.63 | 8 721.50 | 9 299.52 |
| Participating interests | 10 610.82 | 14 181.12 | 16 649.44 | 17 937.79 | 19 510.29 |
| Investments total | 16 602.22 | 21 045.07 | 24 855.07 | 26 659.29 | 28 809.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.63 | 55.30 | 23.65 | ||
| Current owed by particip. interest comp. | 52.70 | 201.51 | 255.45 | 328.84 | 405.05 |
| Current deferred tax assets | 51.63 | 351.17 | 181.72 | 203.45 | |
| Short term receivables total | 52.70 | 253.14 | 658.26 | 565.86 | 632.15 |
| Cash and bank deposits | 1.00 | 0.26 | |||
| Cash and cash equivalents | 1.00 | 0.26 | |||
| Balance sheet total (assets) | 16 654.92 | 21 298.21 | 25 513.34 | 27 226.15 | 29 442.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 250.00 | 5 250.00 | 5 250.00 | 5 250.00 | 5 250.00 |
| Shares repurchased | 75.00 | 76.00 | 78.00 | 81.00 | |
| Other reserves | 7 952.00 | 9 606.22 | 11 756.74 | ||
| Retained earnings | 9 285.11 | 11 623.64 | 8 606.15 | 10 278.44 | 9 755.32 |
| Profit of the financial year | 2 021.31 | 4 212.11 | 3 158.79 | 1 708.40 | 2 299.17 |
| Shareholders equity total | 16 556.42 | 21 160.75 | 25 042.94 | 26 921.06 | 29 142.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | |||
| Short-term deferred tax liabilities | 35.60 | 350.95 | 180.56 | 171.02 | |
| Other non-interest bearing current liabilities | 98.49 | 101.87 | 119.44 | 123.54 | 127.98 |
| Current liabilities total | 98.49 | 137.46 | 470.39 | 305.10 | 299.99 |
| Balance sheet total (liabilities) | 16 654.92 | 21 298.21 | 25 513.34 | 27 226.15 | 29 442.22 |
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.