Peter Karl Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37655198
Emiliekildevej 54, 2930 Klampenborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.00 | 43.00 | 8.00 | 3.00 | 9.96 |
| Gross profit | 71.00 | 43.00 | 8.00 | 3.00 | 9.96 |
| Costs of management | -1.00 | -1.00 | -1.00 | -2.00 | -1.38 |
| Net income from associates | 71.00 | 43.00 | 8.00 | 3.00 | 9.96 |
| EBIT | 70.00 | 42.00 | 7.00 | 1.00 | 8.59 |
| Other financial expenses | -1.00 | -1.33 | |||
| Pre-tax profit | 70.00 | 42.00 | 7.00 | 7.25 | |
| Net earnings | 70.00 | 42.00 | 7.00 | 7.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.00 | 95.00 | 63.00 | 66.00 | 75.74 |
| Investments total | 122.00 | 95.00 | 63.00 | 66.00 | 75.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.00 | 32.00 | 11.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 31.00 | 32.00 | 11.00 | 1.00 | |
| Cash and bank deposits | 2.00 | 3.00 | 3.00 | 2.00 | 2.41 |
| Cash and cash equivalents | 2.00 | 3.00 | 3.00 | 2.00 | 2.41 |
| Balance sheet total (assets) | 155.00 | 130.00 | 77.00 | 69.00 | 78.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 40.00 | |||
| Other reserves | 3.00 | 3.00 | 13.00 | 16.00 | 25.74 |
| Retained earnings | -65.00 | -36.00 | -4.00 | -9.73 | |
| Profit of the financial year | 70.00 | 42.00 | 7.00 | 7.25 | |
| Shareholders equity total | 123.00 | 99.00 | 66.00 | 66.00 | 73.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.00 | 1.00 | 1.25 | |
| Current owed to group member | 2.00 | 1.17 | |||
| Short-term deferred tax liabilities | 31.00 | 29.00 | 10.00 | 2.47 | |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 32.00 | 31.00 | 11.00 | 3.00 | 4.89 |
| Balance sheet total (liabilities) | 155.00 | 130.00 | 77.00 | 69.00 | 78.15 |
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