JACOB WESENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28515111
Middelfartvej 11, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.09 | -22.32 | |||
| Gross profit | -20.09 | -22.32 | -26.44 | -27.69 | -24.52 |
| EBIT | -20.09 | -22.32 | -26.44 | -27.69 | -24.52 |
| Other financial income | 36.58 | 398.61 | 52.20 | 247.61 | 291.03 |
| Other financial expenses | -87.76 | -4.27 | - 327.99 | -0.20 | |
| Pre-tax profit | -71.28 | 372.02 | - 302.22 | 219.92 | 266.31 |
| Income taxes | -66.70 | 66.50 | -48.10 | -58.59 | |
| Net earnings | -71.28 | 305.32 | - 235.72 | 171.82 | 207.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.42 | ||||
| Current deferred tax assets | 7.82 | 77.98 | 68.23 | 5.13 | |
| Short term receivables total | 7.82 | 77.98 | 69.65 | 5.13 | |
| Other current investments | 1 606.81 | 2 112.96 | 1 682.76 | 1 858.23 | 1 949.99 |
| Cash and bank deposits | 314.40 | 68.80 | 11.61 | 18.30 | 77.15 |
| Cash and cash equivalents | 1 921.21 | 2 181.76 | 1 694.38 | 1 876.53 | 2 027.15 |
| Balance sheet total (assets) | 1 929.04 | 2 181.76 | 1 772.36 | 1 946.18 | 2 032.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | 1 752.94 | 1 567.26 | 1 872.58 | 1 514.86 | 1 551.68 |
| Profit of the financial year | -71.28 | 305.32 | - 235.72 | 171.82 | 207.72 |
| Shareholders equity total | 1 919.66 | 2 111.98 | 1 761.86 | 1 933.68 | 2 019.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 10.50 | 12.50 | 12.88 |
| Short-term deferred tax liabilities | 57.92 | ||||
| Other non-interest bearing current liabilities | 2.49 | ||||
| Current liabilities total | 9.38 | 69.78 | 10.50 | 12.50 | 12.88 |
| Balance sheet total (liabilities) | 1 929.04 | 2 181.76 | 1 772.36 | 1 946.18 | 2 032.28 |
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