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IP Carl Jacobsens Vej ApS — Credit Rating and Financial Key Figures
CVR number: 39442671
Nørre Farimagsgade 3, 1364 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 915.00 | 22 879.00 | 23 276.00 | ||
| Other operating income | 377.00 | 54.00 | 404.00 | ||
| Rents | -1 705.00 | -1 622.00 | - 573.00 | ||
| Gross profit | -2 929.78 | 19 292.00 | 22 933.00 | 23 680.00 | |
| Costs of management | -3 415.00 | 1 467.00 | - 496.00 | - 253.00 | |
| Reduction in value of non-current assets | -2 400.00 | 1 200.00 | |||
| EBIT | -2 929.78 | -3 415.00 | 19 054.00 | 20 708.00 | 22 854.00 |
| Other financial income | 2 998.00 | 665.00 | 195.00 | ||
| Other financial expenses | -14 018.00 | ||||
| Income from other inv. held as non-curr. assets | 11 388.00 | ||||
| Exchange rate differences | 79 016.00 | ||||
| Pre-tax profit | -2 929.78 | -3 415.00 | 98 438.00 | 18 973.00 | 24 250.00 |
| Income taxes | 644.84 | 750.00 | -21 655.00 | ||
| Net earnings | -2 284.95 | -2 665.00 | 76 783.00 | 18 973.00 | 24 250.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 508 500.00 | 506 100.00 | 507 300.00 | ||
| Tangible assets total | 508 500.00 | 506 100.00 | 507 300.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 184 281.89 | 443 494.00 | |||
| Inventories total | 184 281.89 | 443 494.00 | |||
| Current other receivables | 1 912.60 | 8 691.00 | 6.00 | 14.00 | 97.00 |
| Current deferred tax assets | 645.00 | 1 345.00 | |||
| Short term receivables total | 2 557.60 | 10 036.00 | 6.00 | 14.00 | 97.00 |
| Cash and bank deposits | 33 734.00 | 10 617.00 | 2 123.00 | ||
| Cash and cash equivalents | 33 734.00 | 10 617.00 | 2 123.00 | ||
| Balance sheet total (assets) | 186 839.49 | 453 530.00 | 542 240.00 | 516 731.00 | 509 520.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 45 000.00 | 30 000.00 | 15 000.00 | ||
| Retained earnings | 67 489.04 | 65 204.00 | 384 485.00 | 431 268.00 | 435 240.00 |
| Profit of the financial year | -2 284.95 | -2 665.00 | 76 783.00 | 18 973.00 | 24 250.00 |
| Shareholders equity total | 65 254.09 | 62 589.00 | 506 368.00 | 480 341.00 | 474 590.00 |
| Provisions | 516.00 | 19 281.00 | 19 281.00 | 19 281.00 | |
| Non-current owed to group member | 119 008.54 | 376 266.00 | |||
| Non-current other liabilities | 19 281.00 | 19 281.00 | |||
| Non-current liabilities total | 119 008.54 | 376 266.00 | 19 281.00 | 19 281.00 | |
| Current trade creditors | 20.74 | 259.00 | |||
| Current owed to group member | 2 449.12 | 507.00 | 2 500.00 | ||
| Short-term deferred tax liabilities | 1 892.00 | ||||
| Other non-interest bearing current liabilities | 107.00 | 13 393.00 | 14 699.00 | 17 110.00 | 13 143.00 |
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 2 576.86 | 14 159.00 | 16 591.00 | 17 110.00 | 15 649.00 |
| Balance sheet total (liabilities) | 186 839.49 | 453 530.00 | 542 240.00 | 536 013.00 | 528 801.00 |
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