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SK JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30692837
H P Hansensvej 7, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.70 | -4.44 | -5.00 | 11.50 | -4.00 |
| EBIT | -4.70 | -4.44 | -5.00 | 11.50 | -4.00 |
| Other financial income | 0.04 | 0.79 | |||
| Other financial expenses | -3.73 | -0.07 | -0.37 | -0.21 | -0.11 |
| Net income from associates (fin.) | 229.16 | 14.47 | 32.36 | - 420.75 | 26.70 |
| Pre-tax profit | 220.73 | 10.00 | 26.99 | - 409.46 | 23.38 |
| Income taxes | 5.79 | 0.97 | -3.71 | -2.53 | -6.47 |
| Net earnings | 226.52 | 10.97 | 23.28 | - 411.99 | 16.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 831.15 | 845.62 | 877.98 | 457.22 | 483.92 |
| Investments total | 831.15 | 845.62 | 877.98 | 457.22 | 483.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.59 | ||||
| Current deferred tax assets | 19.85 | 0.97 | 21.10 | 15.47 | 18.00 |
| Short term receivables total | 19.85 | 49.56 | 21.10 | 15.47 | 18.00 |
| Cash and bank deposits | 0.00 | 0.03 | 0.03 | 0.03 | 0.04 |
| Cash and cash equivalents | 0.00 | 0.03 | 0.03 | 0.03 | 0.04 |
| Balance sheet total (assets) | 851.00 | 895.22 | 899.11 | 472.73 | 501.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 677.12 | 691.59 | 709.48 | 303.19 | 329.90 |
| Retained earnings | - 247.62 | -35.58 | -42.49 | 387.07 | -51.62 |
| Profit of the financial year | 226.52 | 10.97 | 23.28 | - 411.99 | 16.91 |
| Shareholders equity total | 781.01 | 791.98 | 815.27 | 403.27 | 420.19 |
| Non-current owed to group member | 47.77 | ||||
| Non-current liabilities total | 47.77 | ||||
| Current trade creditors | 15.75 | 20.75 | 4.00 | 4.00 | |
| Current owed to participating | 10.18 | 20.28 | 38.28 | 38.28 | |
| Current owed to group member | 35.47 | 27.10 | 39.50 | ||
| Short-term deferred tax liabilities | 77.30 | ||||
| Other non-interest bearing current liabilities | 22.21 | 7.35 | 0.08 | 0.00 | |
| Current liabilities total | 22.21 | 103.23 | 83.84 | 69.45 | 81.78 |
| Balance sheet total (liabilities) | 851.00 | 895.22 | 899.11 | 472.73 | 501.96 |
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