Jakob Gormsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40812954
Killerupvej 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | |||
| Gross profit | -3.75 | -5.00 | -4.69 | -7.30 |
| EBIT | -3.75 | -5.00 | -4.69 | -7.30 |
| Other financial income | 29.69 | |||
| Other financial expenses | -10.10 | -16.62 | -8.00 | |
| Net income from associates (fin.) | 1 933.38 | 347.89 | 792.15 | 933.15 |
| Pre-tax profit | 1 929.63 | 332.79 | 770.84 | 947.55 |
| Income taxes | 0.84 | -5.17 | 3.98 | 0.19 |
| Net earnings | 1 930.47 | 327.63 | 774.82 | 947.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 973.38 | 832.15 | 1 015.30 | |
| Participating interests | 658.27 | |||
| Investments total | 1 973.38 | 658.27 | 832.15 | 1 015.30 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 715.16 | |||
| Current deferred tax assets | 547.12 | 275.98 | 263.17 | |
| Short term receivables total | 547.12 | 991.14 | 263.17 | |
| Other current investments | 326.14 | |||
| Cash and bank deposits | 1 539.97 | 1 026.79 | 2 463.25 | |
| Cash and cash equivalents | 1 539.97 | 1 026.79 | 2 789.38 | |
| Balance sheet total (assets) | 2 520.50 | 2 198.24 | 2 850.09 | 4 067.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.20 | 117.80 | 122.00 |
| Other reserves | 290.38 | 42.15 | 75.30 | |
| Retained earnings | - 403.38 | 1 703.27 | 1 870.94 | 2 490.61 |
| Profit of the financial year | 1 930.47 | 327.63 | 774.82 | 947.74 |
| Shareholders equity total | 1 970.46 | 2 185.09 | 2 845.72 | 3 675.66 |
| Non-current liabilities total | ||||
| Current owed to participating | 8.74 | |||
| Current owed to group member | 261.43 | |||
| Short-term deferred tax liabilities | 546.28 | 126.39 | ||
| Other non-interest bearing current liabilities | 3.75 | 4.41 | 4.38 | 4.38 |
| Current liabilities total | 550.03 | 13.15 | 4.38 | 392.19 |
| Balance sheet total (liabilities) | 2 520.50 | 2 198.24 | 2 850.09 | 4 067.85 |
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