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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11.61 | ||||
EBIT | 27.61 | -4.75 | -8.13 | -4.75 | 11.61 |
Other financial expenses | -10.19 | -10.62 | -10.77 | -18.11 | -16.83 |
Pre-tax profit | 17.42 | -15.36 | -18.90 | -22.86 | -5.22 |
Net earnings | 17.42 | -15.36 | -18.90 | -22.86 | -5.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 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 | 3.68 | 1.01 |
Short term receivables total | 30.63 | 30.11 | 30.11 | 32.99 | 30.12 |
Cash and bank deposits | 7.45 | 9.08 | 2.74 | 2.52 | 4.18 |
Cash and cash equivalents | 7.45 | 9.08 | 2.74 | 2.52 | 4.18 |
Balance sheet total (assets) | 38.08 | 39.20 | 32.86 | 35.51 | 34.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 625.15 | - 607.73 | - 623.09 | - 641.99 | - 664.85 |
Profit of the financial year | 17.42 | -15.36 | -18.90 | -22.86 | -5.22 |
Shareholders equity total | - 482.73 | - 498.09 | - 516.99 | - 539.85 | - 545.07 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 520.81 | 537.29 | 549.85 | 575.36 | 579.37 |
Current liabilities total | 520.81 | 537.29 | 549.85 | 575.36 | 579.37 |
Balance sheet total (liabilities) | 38.08 | 39.20 | 32.86 | 35.51 | 34.30 |
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