JAKOBS HUS ApS — Credit Rating and Financial Key Figures
CVR number: 29916837
Himmelev Sognevej 126, Himmelev 4000 Roskilde
jharboe@webspeed.dk
tel: 22489230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 111.03 | - 181.44 | - 876.45 | - 381.75 | - 706.83 |
| Gross profit | - 111.03 | - 181.44 | - 876.45 | - 381.75 | - 706.83 |
| EBIT | - 111.03 | - 181.44 | - 876.45 | - 381.75 | - 706.83 |
| Other financial income | 456.71 | 12 506.98 | 24 816.08 | 2 122.95 | 3 517.03 |
| Other financial expenses | -26 178.49 | -1 430.85 | -2 558.06 | -8 605.30 | -53 647.10 |
| Pre-tax profit | -25 832.81 | 10 894.69 | 21 381.56 | -6 864.10 | -50 836.89 |
| Income taxes | 35.57 | 0.07 | |||
| Net earnings | -25 832.81 | 10 930.26 | 21 381.64 | -6 864.10 | -50 836.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 718.22 | 29 815.33 | 37 758.89 | 38 895.21 | 19 451.16 |
| Investments total | 24 718.22 | 29 815.33 | 37 758.89 | 38 895.21 | 19 451.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 131.20 | 1 265.60 | 1 120.00 | 4 075.00 | 1 000.00 |
| Current deferred tax assets | 106.91 | 614.95 | 656.94 | 114.48 | |
| Short term receivables total | 1 238.11 | 1 880.55 | 1 776.94 | 4 189.48 | 1 000.00 |
| Other current investments | 75 413.00 | 81 711.36 | 105 401.59 | 113 547.15 | 92 897.31 |
| Cash and bank deposits | 644.46 | 709.55 | 1 197.94 | 868.51 | 493.69 |
| Cash and cash equivalents | 76 057.45 | 82 420.91 | 106 599.53 | 114 415.66 | 93 391.00 |
| Balance sheet total (assets) | 102 013.78 | 114 116.79 | 146 135.36 | 157 500.35 | 113 842.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 46 500.00 | 46 500.00 | |||
| Retained earnings | 12 390.02 | -13 442.79 | 43 987.47 | 65 369.11 | 58 505.01 |
| Profit of the financial year | -25 832.81 | 10 930.26 | 21 381.64 | -6 864.10 | -50 836.89 |
| Shareholders equity total | 33 557.21 | 44 487.47 | 65 869.11 | 59 005.01 | 8 168.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.50 | 50.00 | 583.26 | 50.00 | 50.00 |
| Current owed to participating | 69 579.32 | 79 682.99 | 98 445.34 | 105 624.04 | |
| Other non-interest bearing current liabilities | 68 394.07 | ||||
| Current liabilities total | 68 456.57 | 69 629.32 | 80 266.25 | 98 495.34 | 105 674.04 |
| Balance sheet total (liabilities) | 102 013.78 | 114 116.79 | 146 135.36 | 157 500.35 | 113 842.16 |
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