Curt Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42473537
Flensborgvej 107, Eggebæk 6360 Tinglev
klovbeskaerer@c.dk
tel: 74648123
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 79.16 | ||
| Other operating income | 116.40 | ||
| External services | -51.27 | ||
| Gross profit | 138.29 | 12.50 | 26.41 |
| Employee benefit expenses | -0.32 | ||
| Other operating expenses | -4.53 | -5.02 | |
| Total depreciation | -30.03 | -32.90 | -38.79 |
| EBIT | 108.27 | -25.26 | -17.39 |
| Other financial expenses | -16.67 | -23.10 | -20.49 |
| Net income from associates (fin.) | - 430.90 | 229.33 | 134.67 |
| Pre-tax profit | - 339.30 | 180.97 | 96.79 |
| Income taxes | -28.20 | 3.35 | -18.39 |
| Net earnings | - 367.51 | 184.32 | 78.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 869.97 | 1 922.57 | 1 973.80 |
| Tangible assets total | 1 869.97 | 1 922.57 | 1 973.80 |
| Holdings in group member companies | 456.27 | 685.60 | 188.00 |
| Investments total | 456.27 | 685.60 | 188.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 124.57 | 48.20 | |
| Current other receivables | 4.45 | 0.78 | |
| Current deferred tax assets | 24.58 | 69.32 | |
| Short term receivables total | 124.57 | 77.23 | 70.10 |
| Balance sheet total (assets) | 2 450.82 | 2 685.41 | 2 231.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | 300.00 | |
| Retained earnings | 1 671.42 | 1 003.92 | 715.97 |
| Profit of the financial year | - 367.51 | 184.32 | 78.40 |
| Shareholders equity total | 1 403.92 | 1 588.24 | 1 194.37 |
| Non-current loans from credit institutions | 849.42 | 825.57 | 748.94 |
| Non-current trade creditors | 11.95 | 10.00 | |
| Non-current owed to group member | 66.50 | 170.38 | 101.95 |
| Non-current liabilities total | 915.92 | 1 007.90 | 860.89 |
| Short-term deferred tax liabilities | 28.20 | 21.22 | 74.33 |
| Other non-interest bearing current liabilities | 102.78 | 68.05 | 102.31 |
| Current liabilities total | 130.98 | 89.27 | 176.64 |
| Balance sheet total (liabilities) | 2 450.82 | 2 685.41 | 2 231.89 |
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