JACOBSEN COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 35239839
Nørregade 33, 6270 Tønder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.82 | -12.65 | -12.77 | -11.75 | -12.25 |
| EBIT | -10.82 | -12.65 | -12.77 | -11.75 | -12.25 |
| Other financial income | 12.78 | -0.00 | |||
| Other financial expenses | -1.97 | -0.20 | -0.00 | -0.00 | 0.00 |
| Net income from associates (fin.) | 54.32 | 440.10 | 1 544.10 | 641.03 | 83.19 |
| Pre-tax profit | 54.30 | 427.25 | 1 531.33 | 629.28 | 70.94 |
| Net earnings | 54.30 | 427.25 | 1 531.33 | 629.28 | 70.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 039.04 | 11 479.14 | 13 023.24 | 13 664.27 | 13 747.47 |
| Investments total | 11 039.04 | 11 479.14 | 13 023.24 | 13 664.27 | 13 747.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 651.75 | 651.75 | 651.75 | 651.75 | 651.75 |
| Short term receivables total | 651.75 | 651.75 | 651.75 | 651.75 | 651.75 |
| Cash and bank deposits | 0.51 | 0.91 | 0.14 | 0.14 | |
| Cash and cash equivalents | 0.51 | 0.91 | 0.14 | 0.14 | |
| Balance sheet total (assets) | 11 691.30 | 12 131.79 | 13 675.13 | 14 316.17 | 14 399.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 11 444.03 | 11 498.34 | 11 925.58 | 13 456.91 | 14 086.19 |
| Profit of the financial year | 54.30 | 427.25 | 1 531.33 | 629.28 | 70.94 |
| Shareholders equity total | 11 578.34 | 12 005.58 | 13 536.91 | 14 166.19 | 14 237.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 105.46 | 118.71 | 130.72 | 142.47 | 154.58 |
| Current liabilities total | 112.96 | 126.21 | 138.22 | 149.97 | 162.08 |
| Balance sheet total (liabilities) | 11 691.30 | 12 131.79 | 13 675.13 | 14 316.17 | 14 399.21 |
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