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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.04 | |||
| EBIT | -2.04 | |||
| Other financial income | 0.57 | |||
| Other financial expenses | -23.11 | |||
| Net income from associates (fin.) | 467.46 | 142.61 | 333.46 | 451.79 |
| Pre-tax profit | 468.03 | 142.61 | 333.46 | 449.75 |
| Net earnings | 468.03 | 142.61 | 333.46 | 449.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 482.04 | 4 624.65 | 6 033.11 | 6 484.90 |
| Investments total | 4 482.04 | 4 624.65 | 6 033.11 | 6 484.90 |
| 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 | 5.85 |
| Cash and cash equivalents | 2.02 | 2.02 | 2.02 | 5.85 |
| Balance sheet total (assets) | 4 489.92 | 4 632.53 | 6 041.00 | 6 490.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 954.87 | 1 097.48 | 1 430.94 | 1 882.73 |
| Retained earnings | - 485.49 | - 160.07 | - 350.92 | - 469.25 |
| Profit of the financial year | 468.03 | 142.61 | 333.46 | 449.75 |
| Shareholders equity total | 987.41 | 1 130.02 | 1 463.48 | 1 913.23 |
| Non-current advances received | 3 100.00 | |||
| Non-current owed to group member | 3 502.52 | 4 577.52 | 4 577.52 | |
| Non-current liabilities total | 3 100.00 | 3 502.52 | 4 577.52 | 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 | 6 490.75 |
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