Atke Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41691743
Lauritz Sørensens Vej 47, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -7.51 | 91.95 |
| Total depreciation | -0.10 | ||
| EBIT | -7.00 | -7.51 | 91.85 |
| Other financial expenses | -0.06 | -0.05 | -2.39 |
| Pre-tax profit | -7.06 | -7.55 | 89.46 |
| Income taxes | 1.55 | 1.66 | -20.19 |
| Net earnings | -5.51 | -5.89 | 69.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 73.87 | ||
| Tangible assets total | 73.87 | ||
| Holdings in group member companies | 30.80 | 30.80 | 30.80 |
| Investments total | 30.80 | 30.80 | 30.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 46.54 | ||
| Current deferred tax assets | 1.55 | 49.75 | 189.97 |
| Short term receivables total | 1.55 | 49.75 | 236.51 |
| Cash and bank deposits | 7.14 | 29.27 | |
| Cash and cash equivalents | 7.14 | 29.27 | |
| Balance sheet total (assets) | 39.49 | 80.55 | 370.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.51 | -11.40 | |
| Profit of the financial year | -5.51 | -5.89 | 69.27 |
| Shareholders equity total | 34.49 | 28.60 | 97.86 |
| Provisions | 4.05 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.42 | ||
| Current trade creditors | 5.00 | 5.00 | 5.40 |
| Short-term deferred tax liabilities | 46.53 | 206.12 | |
| Other non-interest bearing current liabilities | 57.02 | ||
| Current liabilities total | 5.00 | 51.95 | 268.53 |
| Balance sheet total (liabilities) | 39.49 | 80.55 | 370.44 |
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