Ida Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39383721
Ladegårdsvej 2, 7100 Vejle
tel: 22597900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.18 | 1 177.30 | |||
| External services | -56.87 | -62.75 | |||
| Gross profit | 132.30 | 1 114.55 | -48.69 | -47.50 | -51.25 |
| EBIT | -62.00 | 1 114.55 | -48.69 | -47.50 | -51.25 |
| Other financial income | 0.00 | 1.61 | |||
| Other financial expenses | 0.07 | -1.36 | -11.78 | -3.22 | - 122.86 |
| Net income from associates (fin.) | 2 138.75 | 623.95 | 781.27 | ||
| Pre-tax profit | 132.23 | 1 113.19 | 2 078.28 | 573.23 | 608.77 |
| Income taxes | 12.53 | 14.11 | 13.30 | 11.17 | 37.95 |
| Net earnings | 144.77 | 1 127.29 | 2 091.59 | 584.40 | 646.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 212.26 | 15 390.50 | 17 529.26 | 18 153.21 | 18 934.48 |
| Investments total | 14 212.26 | 15 390.50 | 17 529.26 | 18 153.21 | 18 934.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 090.21 | 2 234.40 | 2 279.80 | 3 339.89 | 6 778.26 |
| Current deferred tax assets | 12.53 | 24.10 | 22.61 | 8 856.97 | 2 906.36 |
| Short term receivables total | 1 102.73 | 2 258.50 | 2 302.41 | 12 196.85 | 9 684.62 |
| Cash and bank deposits | 182.94 | 117.88 | 1 147.62 | 90.79 | 39.71 |
| Cash and cash equivalents | 182.94 | 117.88 | 1 147.62 | 90.79 | 39.71 |
| Balance sheet total (assets) | 15 497.93 | 17 766.88 | 20 979.29 | 30 440.85 | 28 658.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 635.73 | ||||
| Other reserves | 7 205.14 | 8 370.34 | 11 135.48 | 11 759.44 | 12 540.71 |
| Retained earnings | 6 385.74 | 6 001.03 | 4 363.18 | 5 830.81 | 5 633.94 |
| Profit of the financial year | 144.77 | 1 127.29 | 2 091.59 | 584.40 | 646.72 |
| Shareholders equity total | 14 421.37 | 15 548.66 | 17 640.25 | 18 224.65 | 18 871.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 076.56 | 2 218.22 | 3 339.04 | 3 377.94 | 6 924.43 |
| Short-term deferred tax liabilities | 8 838.27 | 2 863.01 | |||
| Current liabilities total | 1 076.56 | 2 218.22 | 3 339.04 | 12 216.20 | 9 787.44 |
| Balance sheet total (liabilities) | 15 497.93 | 17 766.88 | 20 979.29 | 30 440.85 | 28 658.81 |
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