A. Jakobsen ApS — Credit Rating and Financial Key Figures
CVR number: 37352799
Bilsbækvej 125, Ørting 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.71 | 5.40 | 32.28 | 3.93 | -15.02 |
| EBIT | -0.71 | 5.40 | 32.28 | 3.93 | -15.02 |
| Other financial expenses | -1.17 | 1.51 | -2.71 | -0.29 | 16.27 |
| Pre-tax profit | -1.87 | 6.91 | 29.57 | 3.64 | 1.25 |
| Net earnings | -1.87 | 6.91 | 29.57 | 3.64 | 1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.38 | 2.53 | 27.80 | 41.29 | 29.06 |
| Current other receivables | 0.02 | 0.64 | 0.02 | 0.02 | 2.04 |
| Short term receivables total | 11.40 | 3.18 | 27.82 | 41.31 | 31.11 |
| Cash and bank deposits | 10.16 | 24.62 | 72.44 | 60.72 | 70.70 |
| Cash and cash equivalents | 10.16 | 24.62 | 72.44 | 60.72 | 70.70 |
| Balance sheet total (assets) | 21.56 | 27.80 | 100.26 | 102.03 | 101.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.83 | -4.70 | 2.20 | 31.77 | 35.40 |
| Profit of the financial year | -1.87 | 6.91 | 29.57 | 3.64 | 1.25 |
| Shareholders equity total | -3.70 | 3.20 | 71.77 | 75.40 | 76.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.83 | 13.83 | 13.83 | 13.83 | 13.83 |
| Current owed to participating | 10.76 | 10.76 | 11.32 | 11.32 | 11.32 |
| Other non-interest bearing current liabilities | 0.67 | 3.34 | 1.48 | 0.00 | |
| Current liabilities total | 25.26 | 24.59 | 28.49 | 26.63 | 25.15 |
| Balance sheet total (liabilities) | 21.56 | 27.80 | 100.26 | 102.03 | 101.81 |
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