Komplementarselskabet Jacobsminde ApS — Credit Rating and Financial Key Figures
CVR number: 41094699
Mariane Thomsens Gade 1 C, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.42 | -9.78 | -7.10 |
| Gross profit | -9.42 | -9.78 | -7.10 |
| EBIT | -9.42 | -9.78 | -7.10 |
| Other financial income | 20.00 | 20.00 | |
| Other financial expenses | -0.15 | -0.26 | -0.35 |
| Pre-tax profit | -9.57 | 9.96 | 12.55 |
| Income taxes | 1.13 | -2.19 | -2.77 |
| Net earnings | -8.44 | 7.77 | 9.78 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 20.00 | 20.00 | |
| Current deferred tax assets | 1.13 | ||
| Short term receivables total | 1.13 | 20.00 | 20.00 |
| Cash and bank deposits | 35.43 | 28.07 | 36.88 |
| Cash and cash equivalents | 35.43 | 28.07 | 36.88 |
| Balance sheet total (assets) | 36.56 | 48.07 | 56.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.44 | -0.67 | |
| Profit of the financial year | -8.44 | 7.77 | 9.78 |
| Shareholders equity total | 31.56 | 39.33 | 49.11 |
| Non-current liabilities total | |||
| Current trade creditors | 2.68 | ||
| Short-term deferred tax liabilities | 1.06 | 2.77 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 8.74 | 7.77 |
| Balance sheet total (liabilities) | 36.56 | 48.07 | 56.88 |
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