Iacob Multiservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43303082
Fangelvej 1, Vejle 5672 Broby
iacobmultiservice@gmail.com
tel: 52710697
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -64.00 | 1.79 |
| Total depreciation | -4.00 | -11.44 | |
| EBIT | -12.00 | -68.00 | -9.65 |
| Other financial income | 0.02 | ||
| Other financial expenses | -12.00 | -36.02 | |
| Net income from associates (fin.) | 521.00 | 376.00 | 268.10 |
| Pre-tax profit | 509.00 | 296.00 | 222.45 |
| Income taxes | 3.00 | 17.00 | 6.53 |
| Net earnings | 512.00 | 313.00 | 228.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 451.00 | 1 380.29 | |
| Tangible assets total | 451.00 | 1 380.29 | |
| Holdings in group member companies | 561.00 | 437.00 | 405.17 |
| Investments total | 561.00 | 437.00 | 405.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.00 | ||
| Current deferred tax assets | 128.00 | 27.00 | 83.59 |
| Short term receivables total | 130.00 | 27.00 | 83.59 |
| Cash and bank deposits | 35.00 | 11.66 | |
| Cash and cash equivalents | 35.00 | 11.66 | |
| Balance sheet total (assets) | 691.00 | 950.00 | 1 880.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | |
| Other reserves | 21.00 | 97.00 | 365.17 |
| Retained earnings | - 139.00 | 175.00 | 220.00 |
| Profit of the financial year | 512.00 | 313.00 | 228.98 |
| Shareholders equity total | 552.00 | 747.00 | 854.16 |
| Non-current loans from credit institutions | 508.89 | ||
| Non-current liabilities total | 508.89 | ||
| Current loans from credit institutions | 56.70 | ||
| Current trade creditors | 1.00 | ||
| Current owed to group member | 158.00 | 252.83 | |
| Short-term deferred tax liabilities | 125.00 | 7.00 | 42.59 |
| Other non-interest bearing current liabilities | 14.00 | 37.00 | 165.54 |
| Current liabilities total | 139.00 | 203.00 | 517.67 |
| Balance sheet total (liabilities) | 691.00 | 950.00 | 1 880.72 |
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