R. Jacobsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40123989
Jens Holdgaards Vej 110, 7430 Ikast
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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