Jacobsen og Pedersen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38328026
Teglværksvej 11, Snesere 4733 Tappernøje
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.80 | -13.05 | -14.00 | -17.00 | -10.38 |
| EBIT | -11.80 | -13.05 | -14.00 | -17.00 | -10.38 |
| Other financial income | 42.95 | 10.58 | |||
| Other financial expenses | -0.02 | -0.17 | -0.01 | -40.86 | -0.02 |
| Net income from associates (fin.) | - 494.46 | 220.16 | -97.74 | 99.66 | -3.74 |
| Pre-tax profit | - 506.28 | 206.95 | - 111.75 | 84.75 | -3.55 |
| Income taxes | 0.30 | 0.18 | 0.73 | 9.67 | |
| Net earnings | - 505.98 | 207.12 | - 111.02 | 94.42 | -3.55 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.29 | 154.95 | 151.21 | ||
| Investments total | 55.29 | 154.95 | 151.21 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.20 | 1 073.85 | 1 104.81 | 50.11 | |
| Current deferred tax assets | 9.67 | ||||
| Short term receivables total | 0.20 | 1 073.85 | 1 114.48 | 50.11 | |
| Cash and bank deposits | 0.08 | 0.12 | 0.11 | 0.09 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.12 | 0.11 | 0.09 | 0.08 |
| Balance sheet total (assets) | 0.28 | 0.12 | 1 129.25 | 1 269.52 | 201.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 99.66 | 101.21 | |||
| Retained earnings | - 637.09 | -1 143.07 | 164.05 | -46.63 | 46.24 |
| Profit of the financial year | - 505.98 | 207.12 | - 111.02 | 94.42 | -3.55 |
| Shareholders equity total | -1 093.07 | - 885.95 | 103.03 | 197.45 | 193.90 |
| Provisions | 1 067.13 | 846.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 7.50 |
| Current owed to group member | 21.22 | 34.09 | 1 021.22 | 1 062.07 | |
| Current liabilities total | 26.22 | 39.09 | 1 026.22 | 1 072.07 | 7.50 |
| Balance sheet total (liabilities) | 0.28 | 0.12 | 1 129.25 | 1 269.52 | 201.40 |
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