Ida Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39383721
Ladegårdsvej 2, 7100 Vejle
tel: 22597900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 177.30 | ||||
| External services | -62.75 | ||||
| Gross profit | 1 114.55 | -48.69 | -47.50 | -51.25 | -68.50 |
| EBIT | 1 114.55 | -48.69 | -47.50 | -51.25 | -68.50 |
| Other financial income | 0.00 | 1.61 | 112.59 | ||
| Other financial expenses | -1.36 | -11.78 | -3.22 | - 122.86 | - 247.95 |
| Net income from associates (fin.) | 2 138.75 | 623.95 | 781.27 | 606.02 | |
| Pre-tax profit | 1 113.19 | 2 078.28 | 573.23 | 608.77 | 402.17 |
| Income taxes | 14.11 | 13.30 | 11.17 | 37.95 | -35.07 |
| Net earnings | 1 127.29 | 2 091.59 | 584.40 | 646.72 | 367.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 390.50 | 17 529.26 | 18 153.21 | 18 934.48 | 19 540.50 |
| Investments total | 15 390.50 | 17 529.26 | 18 153.21 | 18 934.48 | 19 540.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 234.40 | 2 279.80 | 3 339.89 | 6 778.26 | 2 906.36 |
| Current deferred tax assets | 24.10 | 22.61 | 8 856.97 | 43.35 | 494.35 |
| Short term receivables total | 2 258.50 | 2 302.41 | 12 196.85 | 6 821.61 | 3 400.71 |
| Cash and bank deposits | 117.88 | 1 147.62 | 90.79 | 39.71 | 2 376.28 |
| Cash and cash equivalents | 117.88 | 1 147.62 | 90.79 | 39.71 | 2 376.28 |
| Balance sheet total (assets) | 17 766.88 | 20 979.29 | 30 440.85 | 25 795.80 | 25 317.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 370.34 | 11 135.48 | 11 759.44 | 12 540.71 | 13 146.73 |
| Retained earnings | 6 001.03 | 4 363.18 | 5 830.81 | 5 633.94 | 5 674.64 |
| Profit of the financial year | 1 127.29 | 2 091.59 | 584.40 | 646.72 | 367.09 |
| Shareholders equity total | 15 548.66 | 17 640.25 | 18 224.65 | 18 871.37 | 19 238.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 218.22 | 3 339.04 | 3 377.94 | 6 924.43 | 6 079.03 |
| Short-term deferred tax liabilities | 8 838.27 | ||||
| Current liabilities total | 2 218.22 | 3 339.04 | 12 216.20 | 6 924.43 | 6 079.03 |
| Balance sheet total (liabilities) | 17 766.88 | 20 979.29 | 30 440.85 | 25 795.80 | 25 317.49 |
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