Nick Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 42483605
Skærsommervej 4, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.67 | -7.19 | -5.03 | -3.96 |
| EBIT | -9.67 | -7.19 | -5.03 | -3.96 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.01 | -0.48 | -12.14 | |
| Net income from associates (fin.) | 347.33 | |||
| Pre-tax profit | -9.67 | -7.19 | -5.51 | 331.25 |
| Income taxes | 2.68 | -0.96 | ||
| Net earnings | -9.67 | -4.51 | -5.51 | 330.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 40.89 | |||
| Investments total | 50.00 | 50.00 | 50.00 | 90.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.05 | |||
| Current other receivables | 355.33 | |||
| Current deferred tax assets | 2.68 | 0.96 | ||
| Short term receivables total | 2.68 | 36.01 | 355.33 | |
| Cash and bank deposits | 0.06 | 2.57 | 1.33 | |
| Cash and cash equivalents | 0.06 | 2.57 | 1.33 | |
| Balance sheet total (assets) | 50.00 | 52.75 | 88.58 | 447.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.67 | -14.18 | -19.69 | |
| Profit of the financial year | -9.67 | -4.51 | -5.51 | 330.29 |
| Shareholders equity total | 40.33 | 35.82 | 30.31 | 360.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 4.67 | 0.10 | 53.27 | |
| Current owed to group member | 11.83 | 76.95 | ||
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 9.67 | 16.93 | 58.27 | 86.95 |
| Balance sheet total (liabilities) | 50.00 | 52.75 | 88.58 | 447.56 |
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