Jacob Clausen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38956094
Møllevej 22 B, Hjordkær 6230 Rødekro
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit0.75-1.27-17.50-0.08
EBIT0.75-1.27-17.50-0.08
Other financial income212.60
Other financial expenses-2.87-0.12-6.91- 128.11
Net income from associates (fin.)743.61993.65694.20
Pre-tax profit741.49992.26669.79- 128.19212.60
Income taxes-15.18
Net earnings741.49992.26669.79- 128.19197.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 162.152 005.80
Investments total1 162.152 005.80
Long term receivables total
Inventories total
Short term receivables total
Other current investments2 077.212 289.64
Cash and bank deposits0.0021.122 664.95261.41143.78
Cash and cash equivalents0.0021.122 664.952 338.632 433.42
Balance sheet total (assets)1 162.152 026.922 664.952 338.632 433.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00
Other reserves1 030.901 874.55
Retained earnings- 679.62- 892.391 747.022 299.012 048.83
Profit of the financial year741.49992.26669.79- 128.19197.42
Shareholders equity total1 142.762 024.422 581.212 338.632 418.24
Non-current liabilities total
Current trade creditors1.251.25
Short-term deferred tax liabilities15.18
Other non-interest bearing current liabilities18.141.2583.74
Current liabilities total19.392.5083.7415.18
Balance sheet total (liabilities)1 162.152 026.922 664.952 338.632 433.42
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