Jakob SK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42977101
Sneppevej 4, 2400 København NV
jakob.s.kjeldgaard@gmail.com
tel: 22580625
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.64 | -11.01 | -9.96 |
| EBIT | -8.64 | -11.01 | -9.96 |
| Other financial income | 6.96 | 6.99 | |
| Other financial expenses | -14.30 | -10.70 | -19.81 |
| Net income from associates (fin.) | 73.50 | ||
| Pre-tax profit | -22.94 | 58.75 | -22.78 |
| Income taxes | 13.00 | ||
| Net earnings | -22.94 | 58.75 | -9.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.92 | ||
| Current owed by particip. interest comp. | 6.92 | 6.92 | |
| Current other receivables | -6.92 | ||
| Current deferred tax assets | 13.00 | ||
| Short term receivables total | 6.92 | 19.92 | |
| Cash and bank deposits | 0.63 | 22.60 | 17.69 |
| Cash and cash equivalents | 0.63 | 22.60 | 17.69 |
| Balance sheet total (assets) | 200.64 | 229.52 | 237.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Other reserves | -50.00 | ||
| Retained earnings | -72.94 | -14.20 | |
| Profit of the financial year | -22.94 | 58.75 | -9.78 |
| Shareholders equity total | 17.06 | 25.80 | 16.03 |
| Non-current owed to group member | 161.79 | 188.03 | |
| Non-current liabilities total | 161.79 | 188.03 | |
| Current loans from credit institutions | 13.50 | ||
| Current trade creditors | 6.25 | 15.58 | 13.75 |
| Current owed to participating | 2.04 | 207.83 | |
| Other non-interest bearing current liabilities | 0.10 | ||
| Current liabilities total | 21.79 | 15.68 | 221.58 |
| Balance sheet total (liabilities) | 200.64 | 229.52 | 237.61 |
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