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JACOB BACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29776822
Nordvænget 17 B, Bonderup 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.69 | -16.31 | -11.00 | 1 347.20 | -34.36 |
| EBIT | -19.69 | -16.31 | -11.00 | 1 347.20 | -34.36 |
| Other financial income | 2.53 | 109.20 | 0.00 | ||
| Other financial expenses | -15.21 | -5.67 | -3.20 | -0.00 | -1.25 |
| Reduction non-current investment assets | - 656.50 | ||||
| Net income from associates (fin.) | 19.83 | 1 009.59 | 1 472.20 | ||
| Pre-tax profit | -12.54 | - 678.48 | 95.00 | 2 356.79 | 1 436.59 |
| Income taxes | - 296.10 | ||||
| Net earnings | -12.54 | - 678.48 | 95.00 | 2 060.69 | 1 436.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 009.59 | 2 481.79 | |||
| Investments total | 1 009.59 | 2 481.79 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.24 | 0.42 | 0.42 | 5.38 | 0.38 |
| Cash and cash equivalents | 3.24 | 0.42 | 0.42 | 5.38 | 0.38 |
| Balance sheet total (assets) | 3.24 | 0.42 | 0.42 | 1 014.97 | 2 482.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 509.59 | 1 981.79 | |||
| Retained earnings | - 888.26 | - 900.80 | -1 579.28 | -2 061.37 | -1 472.88 |
| Profit of the financial year | -12.54 | - 678.48 | 95.00 | 2 060.69 | 1 436.59 |
| Shareholders equity total | - 775.80 | -1 454.28 | -1 359.28 | 701.41 | 2 070.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.50 | 10.50 | ||
| Current owed to group member | 2.00 | 37.11 | |||
| Short-term deferred tax liabilities | 296.10 | 296.10 | |||
| Other non-interest bearing current liabilities | 774.04 | 1 454.70 | 1 359.70 | 4.96 | 67.95 |
| Current liabilities total | 779.04 | 1 454.70 | 1 359.70 | 313.55 | 411.66 |
| Balance sheet total (liabilities) | 3.24 | 0.42 | 0.42 | 1 014.97 | 2 482.17 |
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