JACOBSSON & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 87621413
Skovvej 85 B, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.28 | -3.80 | -5.03 | -6.28 | -5.05 |
| EBIT | -1.28 | -3.80 | -5.03 | -6.28 | -5.05 |
| Other financial expenses | -0.02 | -0.02 | -0.02 | -0.00 | |
| Reduction non-current investment assets | -20.89 | ||||
| Income from other inv. held as non-curr. assets | - 438.50 | - 509.45 | - 485.27 | - 303.33 | -78.83 |
| Pre-tax profit | - 439.79 | - 534.15 | - 490.32 | - 309.61 | -83.88 |
| Net earnings | - 439.79 | - 534.15 | - 490.32 | - 309.61 | -83.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 202.50 | 2 176.17 | 1 000.00 | 1 000.00 | 1 000.00 |
| Short term receivables total | 2 202.50 | 2 176.17 | 1 000.00 | 1 000.00 | 1 000.00 |
| Cash and bank deposits | 2.07 | 2.01 | 1.97 | 1.94 | 1.89 |
| Cash and cash equivalents | 2.07 | 2.01 | 1.97 | 1.94 | 1.89 |
| Balance sheet total (assets) | 2 204.57 | 2 178.18 | 1 001.97 | 1 001.94 | 1 001.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 469.07 | ||||
| Retained earnings | -4 333.15 | -3 303.87 | -3 838.02 | -4 328.33 | -4 632.90 |
| Profit of the financial year | - 439.79 | - 534.15 | - 490.32 | - 309.61 | -83.88 |
| Shareholders equity total | -3 103.87 | -3 638.02 | -4 128.33 | -4 437.95 | -4 516.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 3 093.54 | 2 009.76 | 833.60 | 1 007.26 | 1 007.26 |
| Current owed to group member | 1 025.20 | 1 025.20 | 1 030.20 | 1 036.45 | 1 036.45 |
| Other non-interest bearing current liabilities | 1 187.20 | 2 774.98 | 3 260.25 | 3 389.92 | 3 468.70 |
| Current liabilities total | 5 308.44 | 5 816.20 | 5 130.30 | 5 439.89 | 5 518.66 |
| Balance sheet total (liabilities) | 2 204.57 | 2 178.18 | 1 001.97 | 1 001.94 | 1 001.89 |
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