KRISTIAN JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28847823
Industrivej 13, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.20 | - 181.28 | - 175.36 | -93.64 | - 195.63 |
| Employee benefit expenses | -75.34 | - 430.50 | |||
| Total depreciation | -24.47 | -7.17 | -25.50 | ||
| EBIT | - 218.66 | - 188.44 | - 175.36 | - 168.97 | - 651.63 |
| Other financial income | 0.42 | 8.74 | 15.41 | 5.06 | |
| Other financial expenses | -80.54 | -91.27 | - 114.17 | - 119.30 | - 162.01 |
| Net income from associates (fin.) | 717.61 | 956.72 | 1 522.55 | 82.28 | - 352.72 |
| Pre-tax profit | 418.83 | 677.00 | 1 241.76 | - 190.58 | -1 161.31 |
| Income taxes | 65.76 | 62.22 | 59.60 | 60.00 | 176.54 |
| Net earnings | 484.59 | 739.23 | 1 301.36 | - 130.58 | - 984.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.47 | 160.00 | 329.50 | ||
| Tangible assets total | 67.47 | 160.00 | 329.50 | ||
| Holdings in group member companies | 6 500.54 | 7 505.36 | 9 127.91 | 8 294.57 | 7 941.84 |
| Investments total | 6 500.54 | 7 505.36 | 9 127.91 | 8 294.57 | 7 941.84 |
| Long term receivables total | |||||
| Finished products/goods | 215.00 | ||||
| Inventories total | 215.00 | ||||
| Current amounts owed by group member comp. | 359.11 | 207.76 | 43.93 | ||
| Prepayments and accrued income | 8.75 | 6.07 | 20.84 | ||
| Current deferred tax assets | 172.38 | 174.61 | 672.33 | 88.00 | 266.57 |
| Short term receivables total | 181.13 | 180.69 | 1 031.44 | 316.59 | 310.50 |
| Balance sheet total (assets) | 6 749.14 | 7 686.04 | 10 159.35 | 8 771.16 | 8 796.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 835.00 | ||||
| Other reserves | 1 771.71 | 2 728.43 | 4 250.98 | 3 277.64 | 2 924.91 |
| Retained earnings | 2 129.69 | 1 657.56 | 39.24 | 2 313.94 | 2 536.08 |
| Profit of the financial year | 484.59 | 739.23 | 1 301.36 | - 130.58 | - 984.77 |
| Shareholders equity total | 4 510.99 | 5 250.22 | 6 551.58 | 5 585.99 | 4 601.23 |
| Provisions | 2.84 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 746.00 | 796.97 | 564.14 | 295.71 | 750.85 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 21.41 |
| Current owed to group member | 1 469.31 | 1 585.98 | 3 017.93 | 2 866.67 | 3 372.64 |
| Other non-interest bearing current liabilities | 32.87 | 5.70 | 2.79 | 50.73 | |
| Current liabilities total | 2 235.31 | 2 435.82 | 3 607.77 | 3 185.17 | 4 195.62 |
| Balance sheet total (liabilities) | 6 749.14 | 7 686.04 | 10 159.35 | 8 771.16 | 8 796.85 |
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