I. P. JACOBSEN CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 29310181
Store Torv 2 D, 7700 Thisted
kontor-thisted@skoringen.dk
tel: 97720185
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales11 356.9411 349.66
Other operating income367.30201.43
External services- 197.07- 136.20
Rents- 534.36- 507.43
Gross profit10 992.8010 907.459 235.829 446.308 477.94
Employee benefit expenses-1 415.96-1 319.12-1 240.91-1 294.59-1 073.01
Total depreciation-36.68- 206.47- 209.10- 198.27- 192.48
Reduction in value of non-current assets13 768.95-15 108.47- 260.50
EBIT23 309.119 381.877 785.81-7 155.056 951.95
Other financial income4 399.877 520.321 616.621 573.24
Other financial expenses-5 708.99-4 859.74-4 190.53-5 134.70-6 250.34
Net income from associates (fin.)-10.00
Pre-tax profit17 600.118 922.0111 115.61-10 683.132 274.86
Income taxes1 076.25- 257.90-2 447.972 368.12- 305.51
Net earnings18 676.378 664.118 667.64-8 315.011 969.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings170 000.00171 839.22172 921.18159 800.00159 700.00
Machinery and equipment917.38799.46590.36392.08195.13
Tangible assets total170 917.38172 638.68173 511.54160 192.08159 895.13
Investments total
Long term receivables total
Inventories total
Current trade debtors358.94421.22129.01161.6810.21
Prepayments and accrued income455.10
Current other receivables380.5532.8229.65298.40274.65
Current deferred tax assets6 245.415 987.523 539.555 907.665 602.15
Short term receivables total7 439.996 441.553 698.216 367.745 887.02
Cash and bank deposits1.731.731.731.761.79
Cash and cash equivalents1.731.731.731.761.79
Balance sheet total (assets)178 359.10179 081.96177 211.48166 561.58165 783.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital666.67666.67666.67666.67666.67
Shares repurchased1 449.72
Other reserves-1 449.72
Retained earnings8 349.0627 025.4235 689.5344 357.1734 592.44
Profit of the financial year18 676.378 664.118 667.64-8 315.011 969.36
Shareholders equity total27 692.0936 356.2045 023.8436 708.8337 228.46
Capital loans13 624.1913 981.6714 352.1814 708.1515 106.03
Non-current loans from credit institutions107 804.42107 195.72106 785.47101 613.47104 226.90
Non-current other liabilities15 960.0111 646.86921.17286.02286.02
Non-current deferred tax liabilities2 964.681 348.061 474.10
Non-current liabilities total137 388.61132 824.25125 023.51117 955.70121 093.05
Current loans from credit institutions10 162.926 930.295 255.5510 120.916 294.73
Advances received291.21440.30149.89258.89
Current trade creditors2 230.63772.45539.63918.90238.51
Other non-interest bearing current liabilities884.851 907.56928.65707.35670.29
Current liabilities total13 278.409 901.517 164.1311 897.057 462.43
Balance sheet total (liabilities)178 359.10179 081.96177 211.48166 561.58165 783.94
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