SK JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30692837
H P Hansensvej 7, 3660 Stenløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -4.44 | -4.70 | -4.44 | -5.00 |
| EBIT | -4.44 | -4.44 | -4.70 | -4.44 | -5.00 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.27 | -0.96 | -3.73 | -0.07 | -0.37 |
| Net income from associates (fin.) | 354.00 | 56.19 | 229.16 | 14.47 | 32.36 |
| Pre-tax profit | 349.30 | 50.79 | 220.73 | 10.00 | 26.99 |
| Income taxes | 0.23 | 3.40 | 5.79 | 0.97 | -3.71 |
| Net earnings | 349.52 | 54.20 | 226.52 | 10.97 | 23.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 545.80 | 601.99 | 831.15 | 845.62 | 877.98 |
| Investments total | 545.80 | 601.99 | 831.15 | 845.62 | 877.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.28 | 48.59 | |||
| Current deferred tax assets | 7.19 | 3.17 | 19.85 | 0.97 | 21.10 |
| Short term receivables total | 7.19 | 70.45 | 19.85 | 49.56 | 21.10 |
| Cash and bank deposits | 0.10 | 0.10 | 0.00 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.00 | 0.03 | 0.03 |
| Balance sheet total (assets) | 553.08 | 672.53 | 851.00 | 895.22 | 899.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 420.80 | 447.96 | 677.12 | 691.59 | 709.48 |
| Retained earnings | - 395.02 | -72.66 | - 247.62 | -35.58 | -42.49 |
| Profit of the financial year | 349.52 | 54.20 | 226.52 | 10.97 | 23.28 |
| Shareholders equity total | 500.30 | 554.50 | 781.01 | 791.98 | 815.27 |
| Non-current owed to group member | 41.41 | 47.77 | |||
| Non-current liabilities total | 41.41 | 47.77 | |||
| Current trade creditors | 15.75 | 20.75 | |||
| Current owed to participating | 10.18 | 20.28 | |||
| Current owed to group member | 35.47 | ||||
| Short-term deferred tax liabilities | 77.30 | ||||
| Other non-interest bearing current liabilities | 11.38 | 118.04 | 22.21 | 7.35 | |
| Current liabilities total | 11.38 | 118.04 | 22.21 | 103.23 | 83.84 |
| Balance sheet total (liabilities) | 553.08 | 672.53 | 851.00 | 895.22 | 899.11 |
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