Ida Jakobsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39383721
Ladegårdsvej 2, 7100 Vejle
tel: 22597900
Free credit report Annual report
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales272 329.955 112.97
Other operating income120.37
Purchases during the financial year- 196 710.76
External services-26 637.34-1 956.33
Gross profit50 797.58-6 790.88
Employee benefit expenses-43 398.49
Other operating expenses- 504.87
Total depreciation-4 015.14
Reduction in value of non-current assets3 390.71-19 895.06
EBIT2 879.08-6 790.88
Other financial income113.1915.79
Other financial expenses-3 164.96-1 806.05
Pre-tax profit- 172.69-8 581.15
Income taxes1 532.31709.85
Profit/loss from discontinued operations14 847.57
Net earnings1 359.626 976.28

Assets (kDKK)

2018
2019
Intangible assets total
Land and waters129 180.25
Buildings69 613.30192 500.00
Machinery and equipment8 661.78
Tangible assets total207 455.32192 500.00
Investments total-4 391.62
Non-current loans receivable996.80
Non-current other receivables3 300.81135.53
Long term receivables total4 297.61135.53
Finished products/goods14 639.19
Inventories total14 639.19
Current trade debtors450.48
Prepayments and accrued income981.40
Current other receivables2 876.044 530.76
Short term receivables total4 307.924 530.76
Cash and bank deposits36 599.3861 982.80
Cash and cash equivalents36 599.3861 982.80
Non-current assets for sale4 391.62
Balance sheet total (assets)267 299.42259 149.10

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Asset revaluation reserve635.63
Retained earnings11 570.556 614.69
Profit of the financial year1 359.626 976.28
Minority interest (BS)116 366.72128 379.96
Shareholders equity total129 346.88142 656.56
Provisions19 488.6418 264.25
Non-current loans from credit institutions46 118.0546 322.36
Non-current advances received1 534.82773.91
Non-current other liabilities35 257.7235 257.72
Non-current liabilities total82 910.5982 353.99
Current loans from credit institutions5 640.591 256.64
Current trade creditors15 046.10321.37
Other non-interest bearing current liabilities14 866.6214 296.29
Liabilities of non-current assets for sale6 026.23
Current liabilities total35 553.3121 900.53
Balance sheet total (liabilities)267 299.42265 175.32
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