JAKOB BLÆSBJERG-OBITSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35850708
Øster Stendisvej 6, 7830 Vinderup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.60 | -7.44 | -6.75 | -12.50 |
| EBIT | -6.00 | -7.60 | -7.44 | -6.75 | -12.50 |
| Other financial income | 18.16 | 18.25 | 17.82 | 40.77 | 41.47 |
| Other financial expenses | -8.95 | -10.60 | -15.72 | -28.65 | -14.38 |
| Net income from associates (fin.) | - 375.24 | 401.98 | 933.81 | 59.28 | -11.22 |
| Pre-tax profit | - 372.03 | 402.02 | 928.47 | 64.65 | 3.37 |
| Income taxes | -0.70 | 1.14 | -4.17 | -3.19 | |
| Net earnings | - 372.73 | 402.02 | 929.61 | 60.48 | 0.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 161.47 | 563.45 | 1 497.26 | 656.54 | 645.32 |
| Investments total | 161.47 | 563.45 | 1 497.26 | 656.54 | 645.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 463.20 | 465.95 | 445.73 | 918.98 | |
| Current other receivables | 0.02 | 0.00 | |||
| Current deferred tax assets | 7.00 | 318.69 | 50.84 | 51.98 | |
| Short term receivables total | 463.20 | 472.97 | 764.41 | 969.82 | 51.98 |
| Other current investments | 2 024.48 | ||||
| Cash and bank deposits | 73.81 | 73.66 | 50.38 | 13.11 | 15.14 |
| Cash and cash equivalents | 73.81 | 73.66 | 50.38 | 13.11 | 2 039.62 |
| Balance sheet total (assets) | 698.49 | 1 110.08 | 2 312.05 | 1 639.46 | 2 736.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 263.45 | 1 197.26 | 356.54 | 345.32 | |
| Retained earnings | 765.31 | -94.48 | - 740.66 | 911.86 | 861.57 |
| Profit of the financial year | - 372.73 | 402.02 | 929.61 | 60.48 | 0.18 |
| Shareholders equity total | 442.57 | 734.00 | 1 550.60 | 1 496.68 | 1 379.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 7.20 |
| Current owed to participating | 250.21 | 341.23 | 438.90 | 137.28 | 237.66 |
| Current owed to group member | 1 109.82 | ||||
| Short-term deferred tax liabilities | 0.70 | 317.55 | 3.17 | ||
| Other non-interest bearing current liabilities | 29.86 | 0.00 | |||
| Current liabilities total | 255.91 | 376.09 | 761.45 | 142.78 | 1 357.84 |
| Balance sheet total (liabilities) | 698.49 | 1 110.08 | 2 312.05 | 1 639.46 | 2 736.91 |
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