R. Jacobsen Invest ApS — Credit Rating and Financial Key Figures

CVR number: 40123989

Jens Holdgaards Vej 110, 7430 Ikast

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Income statement (kDKK)

	2019	2020
Fiscal period length	12	12
Net sales
Gross profit	30.20
EBIT	30.20
Other financial expenses	-29.50	-30.00
Income from other inv. held as non-curr. assets	55.03	59.86
Pre-tax profit	55.73
Income taxes	-0.15
Net earnings	55.58

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	805.03	1 264.89
Investments total	805.03	-37.50
Non-current other receivables	20.00	37.50
Long term receivables total	20.00	37.50
Inventories total
Current trade debtors	22.70	4.86
Current other receivables	26.25	134.61	142.04	142.04	142.04
Current deferred tax assets	18.65	38.00
Short term receivables total	67.60	177.47	142.04	142.04	142.04
Cash and bank deposits	0.01
Cash and cash equivalents	0.01
Balance sheet total (assets)	892.64	177.47	142.04	142.04	142.04

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	55.03
Retained earnings	-55.03	92.04	92.04	92.04	92.04
Profit of the financial year	55.58
Shareholders equity total	105.58	142.04	142.04	142.04	142.04
Provisions		-1 062.75
Non-current other liabilities	731.20	1 050.00
Non-current deferred tax liabilities	18.80	12.75
Non-current liabilities total	750.00	1 062.75
Current owed to group member	6.38	86.98
Short-term deferred tax liabilities		18.80
Other non-interest bearing current liabilities	30.68	-70.36
Current liabilities total	37.06	35.43
Balance sheet total (liabilities)	892.64	177.47	142.04	142.04	142.04

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