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Allan Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40942440
Vilsbækvej 37, Vilsbæk 6330 Padborg
aj@scandilog.dk
tel: 20771072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.07 | |||
| Other financial expenses | -0.72 | -0.32 | -0.56 | |
| Income from other inv. held as non-curr. assets | 766.91 | 122.56 | 374.30 | |
| Pre-tax profit | -0.72 | 766.60 | 121.99 | 374.37 |
| Net earnings | -0.72 | 766.60 | 121.99 | 374.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18.00 | 694.91 | 703.07 | 959.57 |
| Investments total | 18.00 | 694.91 | 703.07 | 959.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 31.28 | 51.96 | 108.59 | 126.46 |
| Cash and cash equivalents | 31.28 | 51.96 | 108.59 | 126.46 |
| Balance sheet total (assets) | 49.28 | 746.87 | 811.66 | 1 086.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.50 | 100.00 | 122.00 | |
| Retained earnings | - 251.72 | 496.87 | 539.66 | |
| Profit of the financial year | -0.72 | 766.60 | 121.99 | 374.37 |
| Shareholders equity total | 49.28 | 690.37 | 768.87 | 1 086.04 |
| Non-current liabilities total | ||||
| Current owed to participating | 56.50 | 42.80 | ||
| Current liabilities total | 56.50 | 42.80 | ||
| Balance sheet total (liabilities) | 49.28 | 746.87 | 811.66 | 1 086.04 |
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