Jacobsen & Junior Aps — Credit Rating and Financial Key Figures
CVR number: 42127302
Bødkersmindevej 9, Thorning 8620 Kjellerup
jean@jacobsenogjunior.dk
tel: 22222251
www.jacobsenogjunior.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 35.23 | |||
| External services | -23.07 | |||
| Gross profit | 12.17 | 13.75 | -25.04 | 4.13 |
| EBIT | 12.17 | 13.75 | -25.04 | 4.13 |
| Other financial expenses | -1.83 | -0.15 | -0.22 | |
| Pre-tax profit | 10.33 | 13.60 | -25.04 | 3.91 |
| Income taxes | -3.87 | -3.00 | 4.82 | |
| Net earnings | 6.47 | 10.60 | -25.04 | 8.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 28.78 | 17.73 | 17.73 | 18.73 |
| Inventories total | 28.78 | 17.73 | 17.73 | 18.73 |
| Current trade debtors | 12.18 | 72.64 | 138.25 | 170.86 |
| Current other receivables | 4.86 | |||
| Current deferred tax assets | 2.62 | 4.82 | ||
| Short term receivables total | 17.04 | 72.64 | 140.86 | 175.68 |
| Cash and bank deposits | 6.62 | 2.36 | 13.26 | 8.86 |
| Cash and cash equivalents | 6.62 | 2.36 | 13.26 | 8.86 |
| Balance sheet total (assets) | 52.43 | 92.74 | 171.86 | 203.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.47 | 17.07 | -7.97 | |
| Profit of the financial year | 6.47 | 10.60 | -25.04 | 8.73 |
| Shareholders equity total | 46.47 | 57.07 | 32.03 | 40.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.10 | 43.08 | 81.53 | |
| Short-term deferred tax liabilities | 3.87 | 2.90 | 5.52 | |
| Other non-interest bearing current liabilities | 32.77 | 91.22 | 80.98 | |
| Current liabilities total | 5.97 | 35.67 | 139.83 | 162.51 |
| Balance sheet total (liabilities) | 52.43 | 92.74 | 171.86 | 203.27 |
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