Robert Jakobsen Landinspektører ApS — Credit Rating and Financial Key Figures
CVR number: 38229591
Rådhustorvet 7, 3520 Farum
post@robert-jakobsen.dk
tel: 44488187
robert-jakobsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 890.13 | 3 076.85 | 2 908.06 | 2 284.09 | 2 525.09 |
| Employee benefit expenses | -2 268.77 | -2 300.12 | -2 421.03 | -2 140.90 | -2 303.20 |
| Total depreciation | -57.89 | -34.48 | -25.01 | -12.50 | -48.60 |
| EBIT | 563.47 | 742.26 | 462.03 | 130.68 | 173.30 |
| Other financial income | 6.48 | 14.79 | 3.72 | 5.04 | |
| Other financial expenses | -7.68 | -10.60 | -2.63 | ||
| Pre-tax profit | 562.28 | 746.46 | 463.12 | 135.72 | 173.30 |
| Income taxes | - 123.95 | - 164.21 | - 101.88 | -29.97 | -38.11 |
| Net earnings | 438.33 | 582.25 | 361.24 | 105.75 | 135.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.99 | 37.51 | 12.50 | 275.40 | |
| Tangible assets total | 71.99 | 37.51 | 12.50 | 275.40 | |
| Investments total | 24.18 | 24.80 | 25.55 | 26.32 | 26.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.08 | 173.63 | 544.07 | 580.19 | 425.82 |
| Current amounts owed by group member comp. | 56.33 | 256.33 | |||
| Prepayments and accrued income | 138.02 | 135.81 | 74.84 | 67.51 | 82.83 |
| Current other receivables | 175.00 | 211.95 | 53.73 | ||
| Current deferred tax assets | 5.52 | 7.76 | 9.26 | 9.01 | |
| Short term receivables total | 635.94 | 785.48 | 681.90 | 656.71 | 508.65 |
| Cash and bank deposits | 1 125.63 | 911.23 | 1 120.58 | 755.87 | 816.82 |
| Cash and cash equivalents | 1 125.63 | 911.23 | 1 120.58 | 755.87 | 816.82 |
| Balance sheet total (assets) | 1 857.75 | 1 759.02 | 1 840.53 | 1 438.90 | 1 627.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 400.00 | 350.00 | 150.00 | |
| Retained earnings | 45.78 | 84.10 | -83.64 | 277.60 | 233.34 |
| Profit of the financial year | 438.33 | 582.25 | 361.24 | 105.75 | 135.18 |
| Shareholders equity total | 834.10 | 1 116.36 | 677.60 | 433.34 | 568.53 |
| Provisions | 0.37 | ||||
| Non-current deferred tax liabilities | 29.72 | ||||
| Non-current liabilities total | 29.72 | ||||
| Advances received | 15.18 | 39.82 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current owed to group member | 400.00 | 259.00 | 226.28 | ||
| Short-term deferred tax liabilities | 61.18 | 51.63 | 82.38 | 103.38 | 161.83 |
| Other non-interest bearing current liabilities | 937.29 | 541.21 | 657.33 | 554.59 | 637.23 |
| Accruals and deferred income | 13.23 | 43.87 | 17.95 | ||
| Current liabilities total | 1 023.64 | 642.66 | 1 162.93 | 975.83 | 1 058.29 |
| Balance sheet total (liabilities) | 1 857.75 | 1 759.02 | 1 840.53 | 1 438.90 | 1 627.19 |
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