JAKOB AASKOV ApS — Credit Rating and Financial Key Figures

CVR number: 32159362
Stranden 21, Rebæk 6000 Kolding
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-74.49- 164.45- 296.32- 433.27- 506.70
Gross profit-74.49- 164.45- 296.32- 433.27- 506.70
EBIT-74.49- 164.45- 296.32- 433.27- 506.70
Other financial income1 259.136 019.56589.916 967.0810 561.06
Other financial expenses-8.98- 490.56-4 428.54- 582.52- 324.15
Net income from associates (fin.)13 184.7841 559.93- 796.1111 459.88874.87
Pre-tax profit14 360.4346 924.47-4 931.0717 411.1710 605.08
Income taxes- 258.59-1 174.21941.12-1 289.22-2 361.99
Net earnings14 101.8445 750.27-3 989.9516 121.968 243.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20 784.8149 344.7441 410.2325 870.1126 913.31
Participating interests145.84145.84284.24284.24115.91
Investments total20 930.6549 490.5841 694.4726 154.3527 029.21
Non-current loans receivable8 944.1111 028.8112 147.73
Long term receivables total8 944.1111 028.8112 147.73
Inventories total
Current amounts owed by group member comp.20 113.1025 574.3412 378.1623 029.7821 624.99
Current owed by particip. interest comp.1 321.621 321.621 328.311 331.671 335.05
Current other receivables177.40
Current deferred tax assets3 795.176 459.464 855.533 440.12923.01
Short term receivables total25 229.8933 355.4318 562.0027 978.9723 883.05
Other current investments16 802.4429 179.4441 376.9234 661.8442 428.69
Cash and bank deposits65.94147.993 776.01371.31638.96
Cash and cash equivalents16 868.3929 327.4245 152.9335 033.1443 067.66
Balance sheet total (assets)63 028.93112 173.43114 353.51100 195.27106 127.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.806 122.003 260.00
Other reserves20 464.7549 024.6841 314.7719 688.4526 303.31
Retained earnings543.76-14 028.7339 313.6444 828.0256 815.11
Profit of the financial year14 101.8445 750.27-3 989.9516 121.968 243.09
Shareholders equity total35 348.3580 985.6276 881.2786 885.4294 746.51
Provisions84.30308.70
Non-current liabilities total
Current loans from credit institutions0.14
Current trade creditors7.507.5016.2016.2016.20
Current owed to group member27 673.0824 422.9934 925.117 759.8110 496.54
Short-term deferred tax liabilities6 757.322 530.942 423.40547.17
Other non-interest bearing current liabilities3 026.1312.40
Current liabilities total27 680.5831 187.8137 472.2513 225.5511 072.44
Balance sheet total (liabilities)63 028.93112 173.43114 353.51100 195.27106 127.65
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