JAKOB KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26995957
Nørre Søgade 9 A, 1370 København K
tel: 33797550
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.23 | ||
| EBIT | 0.23 | ||
| Other financial expenses | -1.88 | ||
| Reduction non-current investment assets | -2 305.71 | 515.58 | - 884.77 |
| Pre-tax profit | -2 305.48 | 515.58 | - 886.65 |
| Income taxes | 0.41 | ||
| Net earnings | -2 305.48 | 515.58 | - 886.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 229.80 | 3 667.13 | 1 361.41 | 1 876.99 | 992.22 |
| Investments total | 4 229.80 | 3 667.13 | 1 361.41 | 1 876.99 | 992.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.41 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 4 329.80 | 3 767.13 | 1 461.44 | 1 977.01 | 1 092.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 167.30 | 3 604.63 | |||
| Other reserves | -0.00 | -0.00 | 1 298.91 | 1 814.49 | 929.71 |
| Retained earnings | -0.20 | -0.20 | 2 305.51 | - 515.55 | 884.80 |
| Profit of the financial year | -2 305.48 | 515.58 | - 886.24 | ||
| Shareholders equity total | 4 292.09 | 3 729.42 | 1 423.94 | 1 939.51 | 1 053.28 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to group member | 37.50 | 37.50 | 37.50 | 37.50 | 39.38 |
| Non-current liabilities total | 37.50 | 37.50 | 37.50 | 37.50 | 39.38 |
| Current loans from credit institutions | 0.20 | 0.20 | |||
| Current liabilities total | 0.20 | 0.20 | |||
| Balance sheet total (liabilities) | 4 329.80 | 3 767.13 | 1 461.44 | 1 977.01 | 1 092.65 |
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