GERT JAKOBSEN TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 10405890
Hornbjergvej 51, 8543 Hornslet
elin@gjtransport.dk
tel: 86996991
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit13 534.1714 829.8417 176.1322 745.2419 491.73
Employee benefit expenses-8 391.33-9 601.17-12 944.41-11 534.66-10 760.51
Total depreciation-3 022.10-2 505.04-2 596.69-2 689.32-2 657.55
EBIT2 120.742 723.621 635.038 521.266 073.68
Other financial income311.48179.25119.98108.4970.82
Other financial expenses-5.80-14.91- 145.89- 185.64- 105.12
Net income from associates (fin.)- 714.00- 256.02544.172 951.353 659.37
Pre-tax profit1 712.422 631.942 153.2811 395.469 698.75
Income taxes- 539.95- 642.54- 355.06-1 752.66-1 333.54
Net earnings1 172.471 989.391 798.229 642.808 365.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters4 160.093 692.493 236.302 786.282 979.66
Machinery and equipment5 466.206 340.776 426.246 413.446 147.54
Tangible assets total9 626.2910 033.269 662.549 199.739 127.20
Holdings in group member companies449.55193.53737.693 781.886 441.25
Investments total449.55193.53737.693 781.886 441.25
Long term receivables total
Raw materials and consumables46.0584.89
Inventories total46.0584.89
Current trade debtors880.641 460.472 096.491 082.251 441.55
Current amounts owed by group member comp.881.10408.59736.93731.84940.29
Prepayments and accrued income53.42103.27105.45102.2074.19
Current other receivables453.5714.211.38
Short term receivables total1 815.162 425.912 953.081 916.292 457.41
Cash and bank deposits3 417.061 058.973 131.459 054.5410 402.63
Cash and cash equivalents3 417.061 058.973 131.459 054.5410 402.63
Balance sheet total (assets)15 308.0613 757.7216 569.6623 952.4328 428.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital290.00290.00290.00290.00290.00
Shares repurchased5 000.001 000.001 800.005 000.00
Other reserves2 548.41
Retained earnings2 092.702 265.172 454.56- 747.226 347.16
Profit of the financial year1 172.471 989.391 798.229 642.808 365.21
Shareholders equity total8 555.175 544.566 342.7814 185.5717 550.78
Provisions513.00685.00584.00378.00257.00
Non-current deferred tax liabilities1 069.21943.90456.061 958.661 454.54
Non-current liabilities total1 069.21943.90456.061 958.661 454.54
Current trade creditors901.88323.69822.69846.41830.31
Current owed to group member1 146.673 068.894 299.862 891.813 427.57
Short-term deferred tax liabilities662.91757.95470.54456.061 958.66
Other non-interest bearing current liabilities2 459.222 433.733 593.723 235.912 949.62
Current liabilities total5 170.686 584.269 186.827 430.209 166.17
Balance sheet total (liabilities)15 308.0613 757.7216 569.6623 952.4328 428.49
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