JacobH Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41417404
St. Torupvej 11, St. Torup 8832 Skals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -1.00 | -1.13 | -1.13 |
| EBIT | -3.00 | -1.00 | -1.13 | -1.13 |
| Income from other inv. held as non-curr. assets | 8.71 | 180.47 | 264.00 | 511.87 |
| Pre-tax profit | 5.71 | 179.47 | 262.87 | 510.75 |
| Income taxes | 0.66 | 0.13 | -0.42 | -0.41 |
| Net earnings | 6.37 | 179.60 | 262.45 | 510.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48.71 | 129.18 | 293.17 | 705.05 |
| Investments total | 48.71 | 129.18 | 293.17 | 705.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.00 | 146.00 | 182.44 | |
| Current deferred tax assets | 0.66 | 0.22 | 0.24 | 12.26 |
| Short term receivables total | 0.66 | 100.22 | 146.24 | 194.71 |
| Balance sheet total (assets) | 49.37 | 229.40 | 439.42 | 899.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 60.00 | |
| Other reserves | 8.71 | 89.18 | 253.17 | 665.05 |
| Retained earnings | -8.71 | - 132.81 | - 167.20 | - 376.63 |
| Profit of the financial year | 6.37 | 179.60 | 262.45 | 510.33 |
| Shareholders equity total | 46.37 | 225.97 | 438.42 | 898.75 |
| Provisions | -1.00 | |||
| Non-current owed to group member | 2.43 | |||
| Non-current other liabilities | 3.00 | 1.00 | ||
| Non-current liabilities total | 3.00 | 3.43 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | |
| Current liabilities total | 1.00 | 1.00 | 1.00 | |
| Balance sheet total (liabilities) | 49.37 | 229.40 | 439.42 | 899.75 |
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