Brdr. Jakobsen Byg & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 40430520
Aalborgvej 251, 9440 Aabybro
thomas@brdrjakobsen.com
tel: 21962943
www.brdrjakobsen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 926.49 | 1 043.16 | 1 126.68 | 998.23 | 685.58 |
| Employee benefit expenses | - 789.27 | - 844.04 | - 882.64 | - 751.04 | - 504.86 |
| Total depreciation | -27.53 | -32.33 | -41.37 | -2.42 | -60.48 |
| EBIT | 109.70 | 166.79 | 202.68 | 244.77 | 120.25 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -4.71 | 6.39 | -6.27 | -14.12 | -9.63 |
| Pre-tax profit | 104.98 | 160.40 | 196.41 | 230.64 | 111.03 |
| Income taxes | -16.53 | -35.95 | -43.74 | -39.22 | -12.42 |
| Net earnings | 88.45 | 124.44 | 152.67 | 191.43 | 98.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.66 | 56.57 | 41.48 | ||
| Machinery and equipment | 94.03 | 76.10 | 173.84 | 363.85 | 296.63 |
| Tangible assets total | 94.03 | 76.10 | 245.50 | 420.42 | 338.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 50.00 | 50.00 | 200.00 | |
| Inventories total | 40.00 | 50.00 | 50.00 | 200.00 | |
| Current trade debtors | 294.09 | 291.17 | 481.11 | 73.25 | 147.94 |
| Prepayments and accrued income | 118.32 | 123.90 | 134.79 | 46.67 | 71.67 |
| Current other receivables | 39.19 | 150.00 | 50.00 | 50.00 | |
| Short term receivables total | 451.60 | 565.08 | 665.90 | 169.92 | 219.61 |
| Cash and bank deposits | 18.15 | 306.72 | 162.44 | 93.52 | |
| Cash and cash equivalents | 18.15 | 306.72 | 162.44 | 93.52 | |
| Balance sheet total (assets) | 563.78 | 987.90 | 1 123.84 | 733.86 | 757.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.00 | 58.00 | 60.00 | |
| Retained earnings | 5.81 | 37.26 | 103.70 | 198.37 | 329.80 |
| Profit of the financial year | 88.45 | 124.44 | 152.67 | 191.43 | 98.61 |
| Shareholders equity total | 144.25 | 268.70 | 364.37 | 497.80 | 538.42 |
| Provisions | 10.57 | 33.31 | 17.08 | 30.11 | 22.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.35 | ||||
| Current trade creditors | 120.19 | 386.27 | 6.64 | ||
| Short-term deferred tax liabilities | 14.43 | 8.59 | 59.61 | 24.75 | 6.66 |
| Other non-interest bearing current liabilities | 274.33 | 291.03 | 682.78 | 181.20 | 156.25 |
| Current liabilities total | 408.96 | 685.89 | 742.39 | 205.95 | 196.90 |
| Balance sheet total (liabilities) | 563.78 | 987.90 | 1 123.84 | 733.86 | 757.73 |
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