Massør JON JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29630275
Kirkebakken 4, 7800 Skive
jj@mesterjon.dk
tel: 97525412
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.68 | ||||
| Costs of management | -28.84 | ||||
| Other operating expenses | -11.80 | ||||
| EBIT | 71.04 | 27.61 | -4.75 | -8.13 | -4.75 |
| Other financial expenses | -10.47 | -10.19 | -10.62 | -10.77 | -18.11 |
| Pre-tax profit | 60.57 | 17.42 | -15.36 | -18.90 | -22.86 |
| Net earnings | 60.57 | 17.42 | -15.36 | -18.90 | -22.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.58 | 0.52 | 0.20 | ||
| Current amounts owed by group member comp. | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 |
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 3.68 |
| Short term receivables total | 33.69 | 30.63 | 30.11 | 30.11 | 32.99 |
| Cash and bank deposits | 2.76 | 7.45 | 9.08 | 2.74 | 2.52 |
| Cash and cash equivalents | 2.76 | 7.45 | 9.08 | 2.74 | 2.52 |
| Balance sheet total (assets) | 36.45 | 38.08 | 39.20 | 32.86 | 35.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 685.72 | - 625.15 | - 607.73 | - 623.09 | - 641.99 |
| Profit of the financial year | 60.57 | 17.42 | -15.36 | -18.90 | -22.86 |
| Shareholders equity total | - 500.15 | - 482.73 | - 498.09 | - 516.99 | - 539.85 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 536.60 | 520.81 | 537.29 | 549.85 | 575.36 |
| Current liabilities total | 536.60 | 520.81 | 537.29 | 549.85 | 575.36 |
| Balance sheet total (liabilities) | 36.45 | 38.08 | 39.20 | 32.86 | 35.51 |
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