Master Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39703262
Skæringvangen 14, 8250 Egå
hans@earmaster.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.31 | -9.31 | -9.32 | -10.11 |
| EBIT | -6.88 | -7.31 | -9.31 | -9.32 | -10.11 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.17 | -0.39 | -5.54 | -6.00 | -1.81 |
| Net income from associates (fin.) | 230.00 | ||||
| Pre-tax profit | -7.05 | -7.70 | 215.14 | -15.32 | -11.80 |
| Income taxes | 3.26 | 2.46 | -0.04 | ||
| Net earnings | -7.05 | -4.44 | 217.61 | -15.37 | -11.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 121.79 | 89.30 | 30.00 | ||
| Short term receivables total | 121.79 | 89.30 | 30.00 | 0.20 | |
| Balance sheet total (assets) | 50.00 | 171.79 | 139.30 | 80.00 | 50.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.85 | -12.90 | - 223.34 | -5.73 | -21.10 |
| Profit of the financial year | -7.05 | -4.44 | 217.61 | -15.37 | -11.80 |
| Shareholders equity total | 37.10 | 32.66 | 44.27 | 28.90 | 17.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.24 | 0.30 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 5.40 | 47.10 | 16.70 | 43.36 | 25.30 |
| Short-term deferred tax liabilities | 84.54 | 70.81 | |||
| Current liabilities total | 12.90 | 139.13 | 95.03 | 51.10 | 33.10 |
| Balance sheet total (liabilities) | 50.00 | 171.79 | 139.30 | 80.00 | 50.20 |
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