Industrivej Syd Herning ApS — Credit Rating and Financial Key Figures
CVR number: 28146698
Nygade 3 C, 7400 Herning
info@jacobsengroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.73 | -63.24 | -35.04 | -39.93 | -39.98 |
| Other operating expenses | -85.22 | ||||
| Reduction in value of non-current assets | -5 750.00 | ||||
| EBIT | -5 590.27 | - 148.46 | -35.04 | -39.93 | -39.98 |
| Other financial income | 16.28 | ||||
| Other financial expenses | - 122.29 | ||||
| Pre-tax profit | -5 696.28 | - 148.46 | -35.04 | -39.93 | -39.98 |
| Income taxes | 1 241.47 | 32.66 | 7.71 | 8.79 | 8.80 |
| Net earnings | -4 454.81 | - 115.80 | -27.33 | -31.15 | -31.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 441.82 | 3 319.70 | 3 350.86 | 991.64 | 961.13 |
| Current other receivables | 175.51 | 1.84 | |||
| Current deferred tax assets | 32.66 | 7.71 | 8.79 | 8.80 | |
| Short term receivables total | 3 617.33 | 3 354.20 | 3 358.57 | 1 000.43 | 969.93 |
| Balance sheet total (assets) | 3 617.33 | 3 354.20 | 3 358.57 | 1 000.43 | 969.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 4 595.50 | 140.69 | 24.89 | -2.44 | -33.59 |
| Profit of the financial year | -4 454.81 | - 115.80 | -27.33 | -31.15 | -31.18 |
| Shareholders equity total | 2 340.69 | 1 024.89 | 997.56 | 966.41 | 935.23 |
| Capital loans | 1 202.45 | ||||
| Non-current liabilities total | 1 202.45 | ||||
| Current trade creditors | 30.49 | 30.90 | 32.40 | 34.02 | 34.70 |
| Current owed to group member | 2 298.41 | 2 328.61 | |||
| Short-term deferred tax liabilities | 43.70 | ||||
| Current liabilities total | 74.19 | 2 329.31 | 2 361.01 | 34.02 | 34.70 |
| Balance sheet total (liabilities) | 3 617.33 | 3 354.20 | 3 358.57 | 1 000.43 | 969.93 |
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