R. Jacobsen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41618671
Jens Holdgaards Vej 110, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | |||
EBIT | |||
Other financial income | 0.57 | ||
Other financial expenses | -23.11 | ||
Net income from associates (fin.) | 467.46 | 142.61 | 333.46 |
Pre-tax profit | 468.03 | 142.61 | 333.46 |
Net earnings | 468.03 | 142.61 | 333.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 4 482.04 | 4 624.65 | 6 033.11 |
Investments total | 4 482.04 | 4 624.65 | 6 033.11 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 362.05 | ||
Current other receivables | - 362.05 | ||
Current deferred tax assets | 5.86 | 5.86 | 5.86 |
Short term receivables total | 5.86 | 5.86 | 5.86 |
Cash and bank deposits | 2.02 | 2.02 | 2.02 |
Cash and cash equivalents | 2.02 | 2.02 | 2.02 |
Balance sheet total (assets) | 4 489.92 | 4 632.53 | 6 041.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | 954.87 | 1 097.48 | 1 430.94 |
Retained earnings | - 485.49 | - 160.07 | - 350.92 |
Profit of the financial year | 468.03 | 142.61 | 333.46 |
Shareholders equity total | 987.41 | 1 130.02 | 1 463.48 |
Non-current advances received | 3 100.00 | ||
Non-current owed to group member | 3 502.52 | 4 577.52 | |
Non-current liabilities total | 3 100.00 | 3 502.52 | 4 577.52 |
Current owed to group member | 402.52 | ||
Current liabilities total | 402.52 | ||
Balance sheet total (liabilities) | 4 489.92 | 4 632.53 | 6 041.00 |
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