Jakob B. Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39297272
Nørremarksvej 10, Hønsinge Nrm 4572 Nørre Asmindrup
jjentreprenor@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.69 | -5.69 | -5.75 | -4.50 | -5.06 |
| Gross profit | -5.69 | -5.69 | -5.75 | -4.50 | -5.06 |
| EBIT | -5.69 | -5.69 | -5.75 | -4.50 | -5.06 |
| Other financial income | 0.02 | 0.04 | |||
| Pre-tax profit | -5.69 | -5.69 | -5.75 | -4.48 | -5.02 |
| Income taxes | 1.25 | 1.25 | 1.28 | 0.99 | 1.10 |
| Net earnings | -4.43 | -4.43 | -4.47 | -3.49 | -3.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.50 | 24.50 | 25.00 | 25.00 | |
| Investments total | 24.50 | 24.50 | 25.00 | 25.00 | |
| Non-current loans receivable | 24.50 | ||||
| Long term receivables total | 24.50 | ||||
| Inventories total | |||||
| Current deferred tax assets | 4.11 | 5.37 | 6.64 | 7.63 | 8.73 |
| Short term receivables total | 4.11 | 5.37 | 6.64 | 7.63 | 8.73 |
| Cash and bank deposits | 22.77 | 22.77 | 17.02 | 17.04 | 17.08 |
| Cash and cash equivalents | 22.77 | 22.77 | 17.02 | 17.04 | 17.08 |
| Balance sheet total (assets) | 51.38 | 52.63 | 48.16 | 49.67 | 50.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.25 | -14.68 | -19.11 | -23.59 | -27.08 |
| Profit of the financial year | -4.43 | -4.43 | -4.47 | -3.49 | -3.92 |
| Shareholders equity total | 35.32 | 30.88 | 26.41 | 22.92 | 19.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.06 | 21.75 | 21.75 | 26.75 | 31.81 |
| Current liabilities total | 16.06 | 21.75 | 21.75 | 26.75 | 31.81 |
| Balance sheet total (liabilities) | 51.38 | 52.63 | 48.16 | 49.67 | 50.81 |
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