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Jacobi Tegl A/S — Credit Rating and Financial Key Figures
CVR number: 27232620
Oddesundvej 37, 6715 Esbjerg N
info@Jacobi-tagtegl.dk
tel: 75125364
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 916.46 | 2 204.32 | 2 049.21 | 3 171.63 | 2 448.92 |
| Employee benefit expenses | -1 675.40 | -1 945.66 | -1 763.99 | -2 024.31 | -1 966.37 |
| Other operating expenses | -0.13 | ||||
| EBIT | 241.06 | 258.66 | 285.21 | 1 022.32 | 0.48 |
| Other financial income | 13.75 | 18.44 | 12.91 | 0.03 | 0.02 |
| Other financial expenses | -12.77 | -14.13 | -29.45 | 0.01 | -0.01 |
| Pre-tax profit | 242.04 | 262.97 | 268.68 | 1 047.51 | 0.50 |
| Income taxes | 0.20 | ||||
| Net earnings | 242.04 | 262.97 | 268.68 | 1 047.51 | 0.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 050.66 | 1 081.74 | 1 117.52 | 1 111.87 | 1 191.67 |
| Inventories total | 1 050.66 | 1 081.74 | 1 117.52 | 1 111.87 | 1 191.67 |
| Current trade debtors | 2 299.96 | 671.51 | 3 420.82 | 4 392.64 | 2 222.96 |
| Current other receivables | 152.59 | 140.94 | 89.55 | 758.98 | 518.66 |
| Current deferred tax assets | 100.00 | 100.00 | 100.00 | 0.10 | 0.30 |
| Short term receivables total | 2 552.55 | 912.45 | 3 610.38 | 5 151.72 | 2 741.92 |
| Cash and bank deposits | 39.77 | 315.37 | 0.92 | 0.51 | 1 282.58 |
| Cash and cash equivalents | 39.77 | 315.37 | 0.92 | 0.51 | 1 282.58 |
| Balance sheet total (assets) | 3 642.99 | 2 309.56 | 4 728.82 | 6 264.10 | 5 216.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 0.65 | 0.65 |
| Other reserves | 649.35 | 649.35 | |||
| Retained earnings | - 564.22 | - 322.19 | -59.21 | 209.47 | 1 955.03 |
| Profit of the financial year | 242.04 | 262.97 | 268.68 | 1 047.51 | 0.70 |
| Shareholders equity total | 327.81 | 590.78 | 859.47 | 1 906.98 | 2 605.72 |
| Provisions | 0.20 | 0.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.11 | 0.00 | |||
| Current trade creditors | 267.65 | 213.61 | 334.46 | 0.29 | 0.18 |
| Current owed to group member | 1 650.64 | 631.13 | 1 753.75 | 1 360.74 | 0.60 |
| Other non-interest bearing current liabilities | 1 396.88 | 874.03 | 1 601.03 | 2 796.09 | 2 409.65 |
| Current liabilities total | 3 315.18 | 1 718.77 | 3 869.35 | 4 157.12 | 2 410.44 |
| Balance sheet total (liabilities) | 3 642.99 | 2 309.56 | 4 728.82 | 6 064.30 | 5 016.36 |
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