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 length1212121212
Net sales103.22
External services-12.38
Gross profit90.84132.76107.3159.6279.87
Employee benefit expenses-90.39-70.85- 114.68- 115.35-81.00
EBIT0.4561.91-7.37-55.73-1.14
Other financial income0.52
Other financial expenses-0.25-0.53-2.24-1.29
Pre-tax profit0.4562.18-7.90-57.97-2.43
Income taxes-0.09-13.66
Net earnings0.3648.52-7.90-57.97-2.43

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.7527.3174.3923.530.82
Current other receivables12.840.171.051.05
Current deferred tax assets0.000.00
Short term receivables total4.7540.1574.5724.581.87
Cash and bank deposits58.8340.5327.3326.5034.80
Cash and cash equivalents58.8340.5327.3326.5034.80
Balance sheet total (assets)63.5880.68101.9051.0736.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10.0010.0040.0040.0040.00
Other reserves0.0648.5840.68-17.28
Retained earnings-0.34
Profit of the financial year0.3648.52-7.90-57.97-2.43
Shareholders equity total10.0258.5880.6822.7120.29
Non-current liabilities total
Short-term deferred tax liabilities0.4213.58
Other non-interest bearing current liabilities53.148.5221.2228.3616.38
Current liabilities total53.5622.1021.2228.3616.38
Balance sheet total (liabilities)63.5880.68101.9051.0736.67
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