PETER JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 14183701
Østre Havnegade 42, 9000 Aalborg
korsholm77@gmail.com
tel: 98251797
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.24 | -69.77 | -48.93 | -53.16 | -80.87 |
| Employee benefit expenses | - 397.62 | - 579.35 | - 415.21 | - 443.30 | - 465.04 |
| EBIT | - 463.87 | - 649.12 | - 464.13 | - 496.46 | - 545.91 |
| Other financial income | 1 518.94 | 1 085.44 | 524.46 | 1 209.75 | 1 561.66 |
| Other financial expenses | -75.10 | - 102.24 | -1 399.91 | - 244.65 | - 131.41 |
| Pre-tax profit | 979.97 | 334.07 | -1 339.58 | 468.64 | 884.35 |
| Income taxes | - 215.58 | -74.16 | 294.70 | - 103.04 | - 194.21 |
| Net earnings | 764.40 | 259.91 | -1 044.88 | 365.60 | 690.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 16 964.05 | 17 757.10 | 15 938.76 | 16 687.66 | 17 503.89 |
| Long term receivables total | 16 964.05 | 17 757.10 | 15 938.76 | 16 687.66 | 17 503.89 |
| Inventories total | |||||
| Prepayments and accrued income | 14.67 | ||||
| Current other receivables | 161.39 | 155.49 | |||
| Current deferred tax assets | 40.16 | 384.11 | 248.95 | 24.52 | |
| Short term receivables total | 40.16 | 398.78 | 410.34 | 180.01 | |
| Cash and bank deposits | 28.13 | 151.50 | 386.63 | 59.10 | 246.39 |
| Cash and cash equivalents | 28.13 | 151.50 | 386.63 | 59.10 | 246.39 |
| Balance sheet total (assets) | 16 992.18 | 17 948.77 | 16 724.17 | 17 157.10 | 17 930.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 13 712.50 | 14 362.50 | 14 504.61 | 13 337.73 | 13 568.33 |
| Profit of the financial year | 764.40 | 259.91 | -1 044.88 | 365.60 | 690.14 |
| Shareholders equity total | 14 789.90 | 14 936.81 | 13 777.53 | 14 025.33 | 14 593.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.06 | ||||
| Short-term deferred tax liabilities | 68.87 | ||||
| Other non-interest bearing current liabilities | 2 133.41 | 3 011.96 | 2 945.57 | 3 131.78 | 3 336.83 |
| Current liabilities total | 2 202.28 | 3 011.96 | 2 946.63 | 3 131.78 | 3 336.83 |
| Balance sheet total (liabilities) | 16 992.18 | 17 948.77 | 16 724.17 | 17 157.10 | 17 930.29 |
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