M. BJERRE JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31879574
Otto Brandenburgs Vej 76, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -3.88 | -5.62 | -15.00 | -11.00 |
| EBIT | -3.88 | -3.88 | -5.62 | -15.00 | -11.00 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -1.83 | -1.56 | -14.22 | -17.27 | -16.81 |
| Net income from associates (fin.) | 217.94 | 216.41 | 45.38 | 118.39 | 306.27 |
| Pre-tax profit | 212.25 | 210.97 | 25.54 | 86.12 | 278.46 |
| Income taxes | 3.00 | 4.20 | |||
| Net earnings | 212.25 | 213.97 | 29.74 | 86.12 | 278.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 217.94 | 434.35 | 704.73 | 823.12 | 1 129.39 |
| Investments total | 217.94 | 434.35 | 704.73 | 823.12 | 1 129.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 8.00 | 43.30 | 21.91 | 6.00 | 92.95 |
| Short term receivables total | 8.00 | 43.30 | 21.91 | 6.00 | 92.95 |
| Balance sheet total (assets) | 225.94 | 477.65 | 726.65 | 829.12 | 1 222.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 191.85 | 237.23 | 355.62 | 661.89 | |
| Retained earnings | - 327.34 | - 306.94 | - 138.34 | - 226.99 | - 447.14 |
| Profit of the financial year | 212.25 | 213.97 | 29.74 | 86.12 | 278.46 |
| Shareholders equity total | 9.91 | 223.89 | 253.63 | 339.75 | 618.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 10.00 | |||
| Current owed to participating | 8.43 | 8.43 | 9.95 | 10.25 | 13.41 |
| Current owed to group member | 201.22 | 209.37 | 443.58 | 467.60 | 490.70 |
| Short-term deferred tax liabilities | 33.55 | 18.49 | 84.95 | ||
| Other non-interest bearing current liabilities | 6.38 | 2.41 | 1.00 | 4.03 | 5.07 |
| Current liabilities total | 216.03 | 253.76 | 473.02 | 489.38 | 604.13 |
| Balance sheet total (liabilities) | 225.94 | 477.65 | 726.65 | 829.12 | 1 222.34 |
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