Jacob Boisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41024879
Søfrydvej 6, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -6.25 | -6.63 | -7.25 |
| EBIT | -10.67 | -6.25 | -6.63 | -7.25 |
| Other financial income | 8.99 | 6.48 | 6.74 | 7.02 |
| Other financial expenses | -9.11 | -6.59 | -6.76 | -7.22 |
| Pre-tax profit | -10.78 | -6.36 | -6.64 | -7.45 |
| Net earnings | -10.78 | -6.36 | -6.64 | -7.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-curr. owed by particip. interest comp. | 159.00 | 165.47 | 172.22 | 179.23 |
| Long term receivables total | 159.00 | 165.47 | 172.22 | 179.23 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 14.22 | 7.86 | 1.22 | 0.97 |
| Cash and cash equivalents | 14.22 | 7.86 | 1.22 | 0.97 |
| Balance sheet total (assets) | 193.21 | 193.33 | 193.43 | 200.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.78 | -17.14 | -23.78 | |
| Profit of the financial year | -10.78 | -6.36 | -6.64 | -7.45 |
| Shareholders equity total | 29.22 | 22.86 | 16.22 | 8.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 159.00 | 165.47 | 172.22 | 186.43 |
| Current liabilities total | 164.00 | 170.47 | 177.22 | 191.43 |
| Balance sheet total (liabilities) | 193.21 | 193.33 | 193.43 | 200.20 |
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