LARS JAKOBSEN, SKØRPING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20988878
Jyllandsgade 33, 9520 Skørping
tel: 98392559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.15 | 11.44 | 39.08 | 18.60 | 5.81 |
| Total depreciation | -14.54 | -23.83 | -25.09 | -25.12 | -25.12 |
| EBIT | 16.61 | -12.40 | 14.00 | -6.52 | -19.31 |
| Other financial income | 0.02 | 0.01 | 0.01 | 7.84 | |
| Other financial expenses | -5.00 | -5.09 | -7.10 | -0.04 | -8.88 |
| Net income from associates (fin.) | 160.34 | 207.08 | 85.32 | 746.26 | 656.44 |
| Pre-tax profit | 171.95 | 189.61 | 92.23 | 739.71 | 636.09 |
| Income taxes | -2.58 | 3.84 | -1.50 | 1.49 | 4.48 |
| Net earnings | 169.37 | 193.45 | 90.73 | 741.20 | 640.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 544.58 | 530.04 | 515.50 | 500.92 | 486.35 |
| Machinery and equipment | 43.42 | 32.88 | 22.34 | 11.79 | |
| Tangible assets total | 544.58 | 573.46 | 548.38 | 523.26 | 498.14 |
| Holdings in group member companies | 209.65 | 186.13 | 20.16 | 353.82 | |
| Participating interests | 916.80 | 747.41 | 998.70 | 1 866.78 | 2 317.74 |
| Investments total | 1 126.46 | 933.54 | 1 018.86 | 1 866.78 | 2 671.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 162.40 | 162.40 | 75.75 | 271.75 | |
| Current owed by particip. interest comp. | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Current other receivables | 13.75 | 3.22 | 2.84 | 0.04 | 0.09 |
| Current deferred tax assets | 22.00 | 8.00 | 5.00 | 3.00 | |
| Short term receivables total | 310.75 | 448.62 | 445.24 | 353.79 | 551.85 |
| Cash and bank deposits | 598.96 | 744.76 | 720.31 | 663.71 | 674.72 |
| Cash and cash equivalents | 598.96 | 744.76 | 720.31 | 663.71 | 674.72 |
| Balance sheet total (assets) | 2 580.75 | 2 700.39 | 2 732.80 | 3 407.54 | 4 396.27 |
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 | 57.20 | 58.90 | 61.00 | 63.75 |
| Other reserves | 236.23 | 43.31 | 128.63 | 976.55 | 1 427.52 |
| Retained earnings | 1 926.93 | 2 232.02 | 2 281.26 | 1 463.07 | 1 689.55 |
| Profit of the financial year | 169.37 | 193.45 | 90.73 | 741.20 | 640.57 |
| Shareholders equity total | 2 514.04 | 2 650.99 | 2 684.52 | 3 366.82 | 3 946.39 |
| Provisions | 26.35 | 22.50 | 24.00 | 22.56 | 18.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 10.38 | 10.38 |
| Current owed to participating | 4.77 | 5.02 | 5.77 | 4.78 | 413.65 |
| Current owed to group member | 7.60 | ||||
| Other non-interest bearing current liabilities | 9.49 | 3.37 | 3.00 | 7.77 | |
| Current liabilities total | 40.36 | 26.89 | 24.27 | 18.15 | 431.80 |
| Balance sheet total (liabilities) | 2 580.75 | 2 700.39 | 2 732.80 | 3 407.54 | 4 396.27 |
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