B. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35386475
Jasminvej 6, 8653 Them
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.58 | -5.40 | -8.85 | -10.18 | -9.27 |
| EBIT | -5.58 | -5.40 | -8.85 | -10.18 | -9.27 |
| Other financial income | 29.05 | 98.61 | 145.71 | 330.00 | 551.50 |
| Other financial expenses | -26.25 | -0.19 | - 155.95 | -0.01 | -1.01 |
| Net income from associates (fin.) | 1 074.47 | 1 308.13 | 991.71 | 2 317.53 | 2 886.36 |
| Pre-tax profit | 1 071.69 | 1 401.15 | 972.62 | 2 637.34 | 3 427.59 |
| Income taxes | 0.60 | -20.46 | -66.29 | - 119.28 | |
| Net earnings | 1 072.29 | 1 380.69 | 972.62 | 2 571.05 | 3 308.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 800.47 | 2 558.60 | 2 950.31 | 4 467.84 | 6 154.20 |
| Investments total | 5 800.47 | 2 558.60 | 2 950.31 | 4 467.84 | 6 154.20 |
| Non-current loans receivable | 553.71 | 611.88 | 1 237.58 | 2 049.99 | 5 607.88 |
| Long term receivables total | 553.71 | 611.88 | 1 237.58 | 2 049.99 | 5 607.88 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.27 | 2 927.44 | 2 986.35 | 2 134.03 | 214.56 |
| Current other receivables | 6.39 | 1 556.39 | 1 283.14 | 952.55 | 423.00 |
| Current deferred tax assets | 0.60 | 8.60 | |||
| Short term receivables total | 15.26 | 4 483.83 | 4 278.09 | 3 086.58 | 637.56 |
| Cash and bank deposits | 26.74 | 19.42 | 47.63 | 1 047.88 | 1 113.95 |
| Cash and cash equivalents | 26.74 | 19.42 | 47.63 | 1 047.88 | 1 113.95 |
| Balance sheet total (assets) | 6 396.18 | 7 673.73 | 8 513.61 | 10 652.30 | 13 513.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 500.00 | 500.00 | 800.00 |
| Other reserves | 4 151.05 | 1 454.82 | 1 846.53 | 3 364.06 | 5 050.42 |
| Retained earnings | 964.84 | 4 618.96 | 5 107.94 | 4 063.03 | 4 147.72 |
| Profit of the financial year | 1 072.29 | 1 380.69 | 972.62 | 2 571.05 | 3 308.30 |
| Shareholders equity total | 6 381.18 | 7 648.87 | 8 507.08 | 10 578.14 | 13 386.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.50 | 7.88 | 7.88 |
| Current owed to participating | 10.00 | ||||
| Short-term deferred tax liabilities | 19.87 | 66.29 | 119.28 | ||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 15.00 | 24.87 | 6.53 | 74.16 | 127.16 |
| Balance sheet total (liabilities) | 6 396.18 | 7 673.73 | 8 513.61 | 10 652.30 | 13 513.60 |
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