AKSEL JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36031107
Svendsvej 10, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.11 | 0.10 | -1.29 | -0.29 | -0.90 |
| EBIT | -0.11 | 0.10 | -1.29 | -0.29 | -0.90 |
| Other financial income | 3.07 | 1.93 | 1.97 | ||
| Other financial expenses | -0.98 | -1.62 | -0.40 | 0.02 | -4.90 |
| Pre-tax profit | 72.23 | 712.47 | 875.43 | -12.21 | -0.05 |
| Income taxes | -6.43 | ||||
| Net earnings | 65.80 | 712.47 | 875.43 | -12.21 | -0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 249.21 | 960.14 | 1 710.33 | 1 571.42 | 1 448.61 |
| Investments total | 249.21 | 960.14 | 1 710.33 | 1 571.42 | 1 448.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 234.75 | 95.49 | 97.42 | 99.38 | 142.94 |
| Current other receivables | 0.01 | 0.01 | 0.03 | ||
| Short term receivables total | 234.75 | 95.50 | 97.43 | 99.41 | 142.94 |
| Cash and bank deposits | 11.10 | 21.41 | 2.73 | ||
| Cash and cash equivalents | 11.10 | 21.41 | 2.73 | ||
| Balance sheet total (assets) | 483.96 | 1 055.63 | 1 818.85 | 1 692.24 | 1 594.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 209.21 | 795.14 | 1 360.15 | 1 221.25 | 1 098.44 |
| Retained earnings | 128.75 | - 614.98 | - 581.93 | 314.61 | 303.20 |
| Profit of the financial year | 65.80 | 712.47 | 875.43 | -12.21 | -0.05 |
| Shareholders equity total | 453.76 | 1 055.63 | 1 818.05 | 1 691.44 | 1 573.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.01 | |||
| Other non-interest bearing current liabilities | 30.09 | 0.80 | 0.80 | 20.70 | |
| Current liabilities total | 30.20 | 0.01 | 0.80 | 0.80 | 20.70 |
| Balance sheet total (liabilities) | 483.96 | 1 055.63 | 1 818.85 | 1 692.24 | 1 594.29 |
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