KRISTIAN JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28847823
Industrivej 13, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 181.28 | - 175.36 | -93.64 | - 195.63 | - 141.59 |
| Employee benefit expenses | -75.34 | - 430.50 | - 357.82 | ||
| Other operating expenses | -79.50 | ||||
| Total depreciation | -7.17 | -25.50 | |||
| EBIT | - 188.44 | - 175.36 | - 168.97 | - 651.63 | - 578.91 |
| Other financial income | 8.74 | 15.41 | 5.06 | 3.81 | |
| Other financial expenses | -91.27 | - 114.17 | - 119.30 | - 162.01 | - 193.23 |
| Net income from associates (fin.) | 956.72 | 1 522.55 | 82.28 | - 352.72 | - 965.60 |
| Pre-tax profit | 677.00 | 1 241.76 | - 190.58 | -1 161.31 | -1 733.93 |
| Income taxes | 62.22 | 59.60 | 60.00 | 176.54 | 169.40 |
| Net earnings | 739.23 | 1 301.36 | - 130.58 | - 984.77 | -1 564.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 329.50 | |||
| Tangible assets total | 160.00 | 329.50 | |||
| Holdings in group member companies | 7 505.36 | 9 127.91 | 8 294.57 | 7 941.84 | 7 170.25 |
| Investments total | 7 505.36 | 9 127.91 | 8 294.57 | 7 941.84 | 7 170.25 |
| Long term receivables total | |||||
| Finished products/goods | 215.00 | 215.00 | |||
| Inventories total | 215.00 | 215.00 | |||
| Current amounts owed by group member comp. | 359.11 | 207.76 | 43.93 | 0.78 | |
| Prepayments and accrued income | 6.07 | 20.84 | 4.69 | ||
| Current deferred tax assets | 174.61 | 672.33 | 88.00 | 266.57 | 377.72 |
| Short term receivables total | 180.69 | 1 031.44 | 316.59 | 310.50 | 383.18 |
| Balance sheet total (assets) | 7 686.04 | 10 159.35 | 8 771.16 | 8 796.85 | 7 768.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 835.00 | ||||
| Other reserves | 2 728.43 | 4 250.98 | 3 277.64 | 2 924.91 | 2 131.38 |
| Retained earnings | 1 657.56 | 39.24 | 2 313.94 | 2 536.08 | 2 344.85 |
| Profit of the financial year | 739.23 | 1 301.36 | - 130.58 | - 984.77 | -1 564.53 |
| Shareholders equity total | 5 250.22 | 6 551.58 | 5 585.99 | 4 601.23 | 3 036.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 796.97 | 564.14 | 295.71 | 750.85 | 697.40 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 21.41 | 20.25 |
| Current owed to group member | 1 585.98 | 3 017.93 | 2 866.67 | 3 372.64 | 3 912.47 |
| Other non-interest bearing current liabilities | 32.87 | 5.70 | 2.79 | 50.73 | 101.61 |
| Current liabilities total | 2 435.82 | 3 607.77 | 3 185.17 | 4 195.62 | 4 731.73 |
| Balance sheet total (liabilities) | 7 686.04 | 10 159.35 | 8 771.16 | 8 796.85 | 7 768.43 |
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