Jacobsminde Holding P/S — Credit Rating and Financial Key Figures
CVR number: 41094958
Mariane Thomsens Gade 1 C, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.92 | -27.03 | -31.99 |
| Gross profit | -11.92 | -27.03 | -31.99 |
| EBIT | -11.92 | -27.03 | -31.99 |
| Other financial expenses | -8.14 | -42.46 | -31.59 |
| Pre-tax profit | -20.06 | -69.49 | -63.59 |
| Net earnings | -20.06 | -69.49 | -63.59 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 546.71 | 2 476.89 | 3 237.50 |
| Advance payments and construction in progress | 7 000.00 | 7 000.00 | 7 000.00 |
| Tangible assets total | 8 546.71 | 9 476.89 | 10 237.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1 762.64 | 887.46 | 36.18 |
| Cash and cash equivalents | 1 762.64 | 887.46 | 36.18 |
| Balance sheet total (assets) | 10 309.36 | 10 364.35 | 10 273.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 500.00 | 9 479.94 | 9 410.45 |
| Profit of the financial year | -20.06 | -69.49 | -63.59 |
| Shareholders equity total | 9 979.94 | 9 910.45 | 9 846.86 |
| Non-current liabilities total | |||
| Current trade creditors | 98.50 | 47.46 | 35.72 |
| Other non-interest bearing current liabilities | 230.92 | 406.44 | 391.10 |
| Current liabilities total | 329.42 | 453.90 | 426.82 |
| Balance sheet total (liabilities) | 10 309.36 | 10 364.35 | 10 273.68 |
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