JAKOBSENS A/S — Credit Rating and Financial Key Figures
CVR number: 19265471
Buntmagervej 20, 7490 Aulum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 806.00 | 17 522.00 | 18 522.00 | 27 983.00 | 33 564.00 |
| Employee benefit expenses | -9 172.00 | -12 680.00 | |||
| Other operating expenses | -24.00 | ||||
| Total depreciation | -2 735.00 | -2 373.00 | |||
| EBIT | 13 877.00 | 781.00 | 3 472.00 | 16 052.00 | 18 511.00 |
| Other financial income | 18.00 | 1 001.00 | |||
| Other financial expenses | -2 160.00 | -1 378.00 | |||
| Pre-tax profit | 9 565.00 | - 458.00 | 1 691.00 | 13 910.00 | 18 134.00 |
| Income taxes | -3 097.00 | -3 987.00 | |||
| Net earnings | 9 565.00 | - 458.00 | 1 691.00 | 10 813.00 | 14 147.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 31.00 | 7.00 | |||
| Intangible assets total | 31.00 | 7.00 | |||
| Land and waters | 16 513.00 | 16 122.00 | |||
| Buildings | 3 582.00 | 2 841.00 | |||
| Machinery and equipment | 12.00 | 5.00 | |||
| Advance payments and construction in progress | 270.00 | 1 346.00 | |||
| Tangible assets total | 20 377.00 | 20 314.00 | |||
| Investments total | 89 237.00 | 127 591.00 | 101 048.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 33 454.00 | 17 077.00 | |||
| Finished products/goods | 10 169.00 | 9 866.00 | |||
| Inventories total | 43 623.00 | 26 943.00 | |||
| Current trade debtors | 23 051.00 | 23 141.00 | |||
| Current amounts owed by group member comp. | 4 908.00 | 42 429.00 | |||
| Prepayments and accrued income | 159.00 | 16.00 | |||
| Current other receivables | 214.00 | 528.00 | |||
| Short term receivables total | 28 332.00 | 66 114.00 | |||
| Cash and bank deposits | 7 565.00 | 6 408.00 | |||
| Cash and cash equivalents | 7 565.00 | 6 408.00 | |||
| Balance sheet total (assets) | 89 237.00 | 127 591.00 | 101 048.00 | 99 928.00 | 119 786.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36 022.00 | 35 563.00 | 37 254.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -9 565.00 | 458.00 | -1 691.00 | 27 254.00 | 38 067.00 |
| Profit of the financial year | 9 565.00 | - 458.00 | 1 691.00 | 10 813.00 | 14 147.00 |
| Shareholders equity total | 36 022.00 | 35 563.00 | 37 254.00 | 48 067.00 | 62 214.00 |
| Provisions | 2 226.00 | 1 985.00 | |||
| Non-current loans from credit institutions | 4 893.00 | 4 370.00 | |||
| Non-current liabilities total | 4 893.00 | 4 370.00 | |||
| Current loans from credit institutions | 17 335.00 | 19 308.00 | |||
| Current trade creditors | 14 887.00 | 19 758.00 | |||
| Current owed to group member | 7 354.00 | ||||
| Short-term deferred tax liabilities | 3 282.00 | 7 511.00 | |||
| Other non-interest bearing current liabilities | 1 884.00 | 4 640.00 | |||
| Current liabilities total | 44 742.00 | 51 217.00 | |||
| Balance sheet total (liabilities) | 36 022.00 | 35 563.00 | 37 254.00 | 99 928.00 | 119 786.00 |
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