JACOB M. JACOBSEN SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 26249074
Hyacinten 5, Bruunshåb 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.63 | -1.63 | 15.18 | 118.72 | -33.61 |
| EBIT | 12.63 | -1.63 | 15.18 | 118.72 | -33.61 |
| Other financial income | 9.68 | 143.60 | 10.67 | 46.25 | 31.85 |
| Other financial expenses | - 106.59 | -6.26 | -99.14 | -16.06 | -22.98 |
| Pre-tax profit | -84.28 | 135.71 | -73.28 | 148.90 | -24.73 |
| Income taxes | 18.30 | -29.85 | -0.01 | ||
| Net earnings | -65.98 | 105.86 | -73.28 | 148.90 | -24.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 009.80 | 1 009.80 | 1 009.80 | ||
| Tangible assets total | 1 009.80 | 1 009.80 | 1 009.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.48 | 5.82 | |||
| Current deferred tax assets | 26.43 | 0.19 | 8.35 | 4.80 | 6.71 |
| Short term receivables total | 26.43 | 0.19 | 13.83 | 10.62 | 6.71 |
| Other current investments | 475.30 | 521.29 | 329.43 | 313.77 | 1 081.66 |
| Cash and bank deposits | 20.53 | 28.34 | 57.41 | 1 260.95 | 23.72 |
| Cash and cash equivalents | 495.82 | 549.63 | 386.84 | 1 574.72 | 1 105.38 |
| Balance sheet total (assets) | 1 532.05 | 1 559.62 | 1 410.47 | 1 585.33 | 1 112.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.30 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 068.34 | 945.06 | 992.02 | 857.74 | 939.14 |
| Profit of the financial year | -65.98 | 105.86 | -73.28 | 148.90 | -24.74 |
| Shareholders equity total | 1 183.86 | 1 233.22 | 1 102.63 | 1 192.64 | 1 106.90 |
| Non-current loans from credit institutions | 326.39 | 304.38 | 284.69 | ||
| Non-current liabilities total | 326.39 | 304.38 | 284.69 | ||
| Current loans from credit institutions | 21.72 | 22.02 | 20.30 | 287.47 | |
| Other non-interest bearing current liabilities | 0.08 | 2.84 | 105.22 | 5.20 | |
| Current liabilities total | 21.80 | 22.02 | 23.15 | 392.70 | 5.20 |
| Balance sheet total (liabilities) | 1 532.05 | 1 559.62 | 1 410.47 | 1 585.33 | 1 112.09 |
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