Jacob Jensen A/S — Credit Rating and Financial Key Figures
CVR number: 42523747
Østersøvej 28 B, Hejlskov 2150 Nordhavn
www.jacobjensen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 582.73 | - 690.41 | - 988.33 | - 984.10 |
| Employee benefit expenses | - 457.46 | -1 209.33 | -1 382.72 | -1 860.68 |
| Other operating expenses | - 112.09 | |||
| Total depreciation | -95.00 | - 190.00 | - 190.00 | - 207.90 |
| EBIT | -1 247.29 | -2 089.75 | -2 561.05 | -3 052.67 |
| Other financial income | 1.98 | 1.81 | ||
| Other financial expenses | -17.54 | -64.02 | -6.36 | - 169.14 |
| Pre-tax profit | -1 264.82 | -2 153.77 | -2 565.42 | -3 220.00 |
| Income taxes | 81.31 | -81.31 | 11.13 | 147.53 |
| Net earnings | -1 183.52 | -2 235.08 | -2 554.29 | -3 072.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 855.00 | 665.00 | 475.00 | 285.00 |
| Intangible assets total | 855.00 | 665.00 | 475.00 | 285.00 |
| Machinery and equipment | 121.70 | |||
| Tangible assets total | 121.70 | |||
| Investments total | 36.50 | 39.95 | 49.50 | |
| Long term receivables total | ||||
| Finished products/goods | 286.80 | |||
| Inventories total | 286.80 | |||
| Current trade debtors | 688.71 | 171.75 | 275.02 | 435.69 |
| Current amounts owed by group member comp. | 4.38 | 15.51 | 15.51 | |
| Prepayments and accrued income | 29.00 | 147.43 | 8.24 | 217.03 |
| Current other receivables | 117.20 | 62.08 | 19.68 | |
| Current deferred tax assets | 81.31 | 66.22 | ||
| Short term receivables total | 916.22 | 323.55 | 360.85 | 754.13 |
| Cash and bank deposits | 245.92 | 953.89 | 433.94 | 8.45 |
| Cash and cash equivalents | 245.92 | 953.89 | 433.94 | 8.45 |
| Balance sheet total (assets) | 2 303.94 | 1 978.95 | 1 309.74 | 1 218.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 040.00 | 1 080.00 | 1 080.00 |
| Retained earnings | 1 200.00 | 2 018.93 | 743.85 | -1 810.44 |
| Profit of the financial year | -1 183.52 | -2 235.08 | -2 554.29 | -3 072.47 |
| Shareholders equity total | 1 016.48 | 823.85 | - 730.44 | -3 802.91 |
| Non-current owed to group member | 1 500.00 | 4 144.04 | ||
| Non-current liabilities total | 1 500.00 | 4 144.04 | ||
| Advances received | 750.00 | |||
| Current trade creditors | 134.89 | 250.49 | 304.05 | 442.16 |
| Current owed to group member | 1 121.71 | 15.47 | 39.00 | 259.38 |
| Short-term deferred tax liabilities | 81.31 | |||
| Other non-interest bearing current liabilities | 30.85 | 139.14 | 115.83 | 120.00 |
| Accruals and deferred income | 56.12 | |||
| Current liabilities total | 1 287.46 | 1 155.10 | 540.19 | 877.67 |
| Balance sheet total (liabilities) | 2 303.94 | 1 978.95 | 1 309.74 | 1 218.79 |
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