G. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31785251
Vardevej 31, Rousthøje 6818 Årre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -2.88 | -2.94 | -3.12 | -3.31 |
| EBIT | -2.81 | -2.88 | -2.94 | -3.12 | -3.31 |
| Net income from associates (fin.) | - 294.05 | 36.59 | 68.77 | 320.02 | - 128.76 |
| Pre-tax profit | - 296.86 | 33.71 | 65.84 | 316.89 | - 132.07 |
| Income taxes | 0.62 | 0.63 | 0.65 | 0.69 | 0.73 |
| Net earnings | - 296.25 | 34.34 | 66.48 | 317.58 | - 131.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 159.31 | 195.89 | 264.66 | 584.68 | 455.92 |
| Investments total | 159.31 | 195.89 | 264.66 | 584.68 | 455.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.01 | 6.13 | 3.20 | 0.07 | |
| Current deferred tax assets | 4.06 | 4.69 | 5.33 | 6.02 | 6.75 |
| Short term receivables total | 13.06 | 10.82 | 8.53 | 6.09 | 6.75 |
| Cash and bank deposits | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Cash and cash equivalents | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Balance sheet total (assets) | 173.42 | 207.77 | 274.25 | 591.83 | 463.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 337.67 | 41.42 | 75.76 | 142.25 | 459.83 |
| Profit of the financial year | - 296.25 | 34.34 | 66.48 | 317.58 | - 131.34 |
| Shareholders equity total | 166.42 | 200.76 | 267.25 | 584.83 | 453.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.24 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 10.24 |
| Balance sheet total (liabilities) | 173.42 | 207.77 | 274.25 | 591.83 | 463.73 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.