O. Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42992046
Tollundvej 2, 8600 Silkeborg
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.00 | -10.00 |
| Gross profit | -8.00 | -10.00 |
| EBIT | -8.00 | -10.00 |
| Other financial income | 21.00 | 0.01 |
| Other financial expenses | -16.00 | -7.81 |
| Pre-tax profit | -3.00 | -17.80 |
| Income taxes | 1.00 | 2.22 |
| Net earnings | -2.00 | -15.58 |
Assets (kDKK)
2022 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 20.00 | |
| Investments total | 20.00 | 40.00 |
| Deferred tax assets | 1.00 | |
| Long term receivables total | 1.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 10.00 | |
| Current deferred tax assets | 40.30 | |
| Short term receivables total | 50.30 | |
| Cash and bank deposits | 17.00 | 0.58 |
| Cash and cash equivalents | 17.00 | 0.58 |
| Balance sheet total (assets) | 38.00 | 90.89 |
Equity and liabilities (kDKK)
2022 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.00 | |
| Profit of the financial year | -2.00 | -15.58 |
| Shareholders equity total | 38.00 | 22.41 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to participating | 20.94 | |
| Short-term deferred tax liabilities | 37.52 | |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 68.47 | |
| Balance sheet total (liabilities) | 38.00 | 90.89 |
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