Jakobsen Holding Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 38623540
Vinkelvej 124, Bruunshåb 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -7.94 | -8.37 | -8.19 | -10.94 |
| EBIT | -7.81 | -7.94 | -8.37 | -8.19 | -10.94 |
| Other financial income | 0.81 | 0.01 | 0.05 | ||
| Other financial expenses | -5.62 | -5.87 | -7.03 | -20.40 | -44.20 |
| Net income from associates (fin.) | 86.80 | 215.02 | 694.68 | 671.42 | 1 350.39 |
| Pre-tax profit | 74.17 | 201.21 | 679.29 | 642.84 | 1 295.31 |
| Income taxes | 3.00 | 2.96 | 3.39 | 4.12 | 4.57 |
| Net earnings | 77.17 | 204.16 | 682.67 | 646.97 | 1 299.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 441.25 | 649.35 | 1 098.45 | 1 644.87 | 2 870.26 |
| Participating interests | 250.00 | ||||
| Investments total | 441.25 | 649.35 | 1 098.45 | 1 644.87 | 3 120.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.46 | ||||
| Current deferred tax assets | 3.00 | 5.96 | 4.59 | 221.34 | 412.78 |
| Short term receivables total | 3.00 | 5.96 | 4.59 | 254.80 | 412.78 |
| Cash and bank deposits | 0.64 | 7.14 | 9.29 | 16.50 | 5.62 |
| Cash and cash equivalents | 0.64 | 7.14 | 9.29 | 16.50 | 5.62 |
| Balance sheet total (assets) | 444.89 | 662.45 | 1 112.33 | 1 916.16 | 3 538.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 350.00 | 150.00 |
| Other reserves | 491.86 | 1 038.27 | 1 588.66 | ||
| Retained earnings | 41.55 | 4.33 | - 401.17 | - 614.91 | - 668.33 |
| Profit of the financial year | 77.17 | 204.16 | 682.67 | 646.97 | 1 299.88 |
| Shareholders equity total | 281.73 | 372.89 | 941.16 | 1 470.33 | 2 420.21 |
| Provisions | 120.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 155.66 | 161.48 | 163.67 | 25.05 | 794.10 |
| Short-term deferred tax liabilities | 217.27 | 58.76 | |||
| Other non-interest bearing current liabilities | 196.01 | 258.08 | |||
| Current liabilities total | 163.16 | 168.98 | 171.17 | 445.83 | 1 118.45 |
| Balance sheet total (liabilities) | 444.89 | 662.45 | 1 112.33 | 1 916.16 | 3 538.65 |
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