C.C.C.V JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34895775
Arnold Nielsens Boulevard 72-74, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -10.00 | -10.00 | -10.21 | -12.79 |
| Total depreciation | -11.00 | -11.00 | -11.00 | ||
| EBIT | -27.00 | -21.00 | -21.00 | -10.21 | -12.79 |
| Other financial income | 53.00 | 55.00 | 65.00 | 70.19 | 154.80 |
| Other financial expenses | -75.00 | -92.00 | - 140.00 | - 160.71 | - 261.54 |
| Net income from associates (fin.) | 989.00 | 834.00 | 211.00 | 158.81 | - 510.31 |
| Pre-tax profit | 940.00 | 776.00 | 115.00 | 58.08 | - 629.84 |
| Income taxes | 4.00 | 7.00 | 4.93 | 4.89 | |
| Net earnings | 944.00 | 783.00 | 115.00 | 63.01 | - 624.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 483.00 | 2 914.00 | 3 114.00 | 3 273.33 | 2 763.02 |
| Investments total | 1 483.00 | 2 914.00 | 3 114.00 | 3 273.33 | 2 763.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 830.00 | 1 439.00 | 2 350.00 | 2 402.66 | 2 220.43 |
| Current other receivables | 81.88 | ||||
| Current deferred tax assets | 4.00 | 60.00 | 4.93 | 72.79 | |
| Short term receivables total | 1 834.00 | 1 499.00 | 2 350.00 | 2 407.59 | 2 375.09 |
| Cash and bank deposits | 2.00 | 2.00 | 86.00 | 5.76 | 6.82 |
| Cash and cash equivalents | 2.00 | 2.00 | 86.00 | 5.76 | 6.82 |
| Balance sheet total (assets) | 3 319.00 | 4 415.00 | 5 550.00 | 5 686.67 | 5 144.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 225.00 | 2 059.00 | 2 270.00 | 2 610.35 | 1 050.34 |
| Retained earnings | -1 454.00 | -1 345.00 | - 773.00 | - 998.06 | 624.95 |
| Profit of the financial year | 944.00 | 783.00 | 115.00 | 63.01 | - 624.95 |
| Shareholders equity total | 795.00 | 1 577.00 | 1 692.00 | 1 755.29 | 1 130.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.70 | |
| Current owed to group member | 2 805.03 | 2 917.67 | |||
| Short-term deferred tax liabilities | 53.00 | 67.90 | |||
| Other non-interest bearing current liabilities | 2 524.00 | 2 780.00 | 3 853.00 | 1 121.35 | 1 021.31 |
| Current liabilities total | 2 524.00 | 2 838.00 | 3 858.00 | 3 931.38 | 4 014.58 |
| Balance sheet total (liabilities) | 3 319.00 | 4 415.00 | 5 550.00 | 5 686.67 | 5 144.93 |
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