Jakob Krabbe ApS — Credit Rating and Financial Key Figures
CVR number: 36395443
Griegsvej 244, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 458.04 | 6 739.35 | 9 088.91 | 8 713.28 | 8 494.13 |
| Employee benefit expenses | -5 386.01 | -6 284.75 | -8 811.32 | -7 935.60 | -8 104.74 |
| EBIT | 72.03 | 454.60 | 277.60 | 777.69 | 389.39 |
| Other financial income | 39.28 | 10.91 | 27.82 | ||
| Other financial expenses | -30.60 | -18.19 | -92.64 | - 202.73 | - 143.37 |
| Pre-tax profit | 41.43 | 475.70 | 184.96 | 585.86 | 273.84 |
| Income taxes | -11.67 | - 107.55 | -62.79 | - 144.55 | - 109.98 |
| Net earnings | 29.76 | 368.15 | 122.17 | 441.32 | 163.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 67.52 | 161.38 | 145.94 | 335.28 | 320.50 |
| Inventories total | 67.52 | 161.38 | 145.94 | 335.28 | 320.50 |
| Current trade debtors | 1 367.85 | 1 100.69 | 1 792.07 | 2 232.06 | 1 991.38 |
| Current amounts owed by group member comp. | 2 242.04 | 963.57 | 474.78 | ||
| Current other receivables | 959.90 | 2 072.08 | 4 373.92 | 1 062.08 | 1 438.93 |
| Current deferred tax assets | 2.95 | ||||
| Short term receivables total | 2 330.70 | 5 414.81 | 6 165.99 | 4 257.71 | 3 905.09 |
| Cash and bank deposits | 6.08 | ||||
| Cash and cash equivalents | 6.08 | ||||
| Balance sheet total (assets) | 2 398.22 | 5 576.20 | 6 311.94 | 4 592.99 | 4 231.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.04 | 368.15 | 122.17 | 441.32 | 163.86 |
| Retained earnings | -29.76 | - 368.15 | - 122.17 | - 441.32 | - 163.86 |
| Profit of the financial year | 29.76 | 368.15 | 122.17 | 441.32 | 163.86 |
| Shareholders equity total | 104.04 | 418.15 | 172.17 | 491.32 | 213.86 |
| Provisions | 30.22 | 43.89 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 158.64 | 918.50 | 1 158.69 | 994.66 | 848.34 |
| Current trade creditors | 123.83 | 585.41 | 334.69 | 115.15 | 577.36 |
| Current owed to participating | 212.83 | 219.41 | 327.00 | ||
| Current owed to group member | 333.75 | 1 555.80 | |||
| Short-term deferred tax liabilities | 82.39 | 104.60 | 62.79 | 114.33 | 210.64 |
| Other non-interest bearing current liabilities | 1 595.56 | 3 549.54 | 2 814.98 | 2 627.90 | 2 010.58 |
| Current liabilities total | 2 294.18 | 5 158.05 | 6 139.77 | 4 071.45 | 3 973.92 |
| Balance sheet total (liabilities) | 2 398.22 | 5 576.20 | 6 311.94 | 4 592.99 | 4 231.67 |
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