G. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31785251
Vardevej 31, Rousthøje 6818 Årre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -2.94 | -3.12 | -3.31 | -3.44 |
| EBIT | -2.88 | -2.94 | -3.12 | -3.31 | -3.44 |
| Net income from associates (fin.) | 36.59 | 68.77 | 320.02 | - 128.76 | -45.94 |
| Pre-tax profit | 33.71 | 65.84 | 316.89 | - 132.07 | -49.38 |
| Income taxes | 0.63 | 0.65 | 0.69 | 0.73 | 0.76 |
| Net earnings | 34.34 | 66.48 | 317.58 | - 131.34 | -48.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 195.89 | 264.66 | 584.68 | 455.92 | 409.99 |
| Investments total | 195.89 | 264.66 | 584.68 | 455.92 | 409.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.13 | 3.20 | 0.07 | ||
| Current deferred tax assets | 4.69 | 5.33 | 6.02 | 6.75 | 7.51 |
| Short term receivables total | 10.82 | 8.53 | 6.09 | 6.75 | 7.51 |
| 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) | 207.77 | 274.25 | 591.83 | 463.73 | 418.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 41.42 | 75.76 | 142.25 | 459.83 | 328.48 |
| Profit of the financial year | 34.34 | 66.48 | 317.58 | - 131.34 | -48.62 |
| Shareholders equity total | 200.76 | 267.25 | 584.83 | 453.48 | 404.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.24 | 6.68 | |||
| 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 | 10.24 | 13.68 |
| Balance sheet total (liabilities) | 207.77 | 274.25 | 591.83 | 463.73 | 418.54 |
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