Jacobsen Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 38762060
Dyssegårdsvej 90, 2870 Dyssegård
service@jacobsenaccounting.dk
tel: 51292449
www.jacobsenaccounting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 103.22 | ||||
External services | -12.38 | ||||
Gross profit | 90.84 | 132.76 | 107.31 | 59.62 | 79.87 |
Employee benefit expenses | -90.39 | -70.85 | - 114.68 | - 115.35 | -81.00 |
EBIT | 0.45 | 61.91 | -7.37 | -55.73 | -1.14 |
Other financial income | 0.52 | ||||
Other financial expenses | -0.25 | -0.53 | -2.24 | -1.29 | |
Pre-tax profit | 0.45 | 62.18 | -7.90 | -57.97 | -2.43 |
Income taxes | -0.09 | -13.66 | |||
Net earnings | 0.36 | 48.52 | -7.90 | -57.97 | -2.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4.75 | 27.31 | 74.39 | 23.53 | 0.82 |
Current other receivables | 12.84 | 0.17 | 1.05 | 1.05 | |
Current deferred tax assets | 0.00 | 0.00 | |||
Short term receivables total | 4.75 | 40.15 | 74.57 | 24.58 | 1.87 |
Cash and bank deposits | 58.83 | 40.53 | 27.33 | 26.50 | 34.80 |
Cash and cash equivalents | 58.83 | 40.53 | 27.33 | 26.50 | 34.80 |
Balance sheet total (assets) | 63.58 | 80.68 | 101.90 | 51.07 | 36.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 0.06 | 48.58 | 40.68 | -17.28 | |
Retained earnings | -0.34 | ||||
Profit of the financial year | 0.36 | 48.52 | -7.90 | -57.97 | -2.43 |
Shareholders equity total | 10.02 | 58.58 | 80.68 | 22.71 | 20.29 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 0.42 | 13.58 | |||
Other non-interest bearing current liabilities | 53.14 | 8.52 | 21.22 | 28.36 | 16.38 |
Current liabilities total | 53.56 | 22.10 | 21.22 | 28.36 | 16.38 |
Balance sheet total (liabilities) | 63.58 | 80.68 | 101.90 | 51.07 | 36.67 |
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