JAKOB CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31084903
Skabermøllevej 39, 8800 Viborg
jakob@viborgvinduesvask.dk
tel: 51493125
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -12.24 | -5.46 | -5.10 | ||
| Gross profit | -11.25 | -9.53 | -12.24 | -5.46 | -5.10 |
| EBIT | -11.25 | -9.53 | -12.24 | -5.46 | -5.10 |
| Other financial income | 10.11 | 95.41 | 0.09 | ||
| Other financial expenses | -9.09 | -7.79 | - 123.66 | -0.01 | |
| Pre-tax profit | -10.23 | 78.09 | - 135.91 | -5.38 | -5.10 |
| Income taxes | 0.90 | -18.57 | |||
| Net earnings | -9.33 | 59.52 | - 135.91 | -5.38 | -5.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.18 | 9.70 | 9.70 | ||
| Short term receivables total | 28.18 | 9.70 | 9.70 | ||
| Other current investments | 1 045.68 | 1 050.99 | |||
| Cash and bank deposits | 85.33 | 6.71 | 690.06 | 391.89 | 56.29 |
| Cash and cash equivalents | 1 131.01 | 1 057.70 | 690.06 | 391.89 | 56.29 |
| Balance sheet total (assets) | 1 159.19 | 1 067.40 | 699.75 | 391.89 | 56.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 44.20 | 273.97 | 292.80 | 122.00 | 160.10 |
| Other reserves | - 160.10 | ||||
| Retained earnings | 997.18 | 569.46 | 348.42 | 150.26 | - 149.90 |
| Profit of the financial year | -9.33 | 59.52 | - 135.91 | -5.38 | -5.10 |
| Shareholders equity total | 1 157.06 | 1 027.95 | 630.31 | 391.89 | -30.00 |
| Non-current deferred tax liabilities | 86.29 | ||||
| Non-current liabilities total | 86.29 | ||||
| Current trade creditors | 67.65 | ||||
| Current owed to participating | 0.85 | 0.85 | 1.80 | ||
| Other non-interest bearing current liabilities | 1.29 | 38.60 | |||
| Current liabilities total | 2.13 | 39.45 | 69.44 | ||
| Balance sheet total (liabilities) | 1 159.19 | 1 067.40 | 699.75 | 391.89 | 56.29 |
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