Jakobsen Trading ApS
CVR number: 30919289
Vermundsgade 38 A, 2100 København Ø
kontakt@jakobsen-trading.dk
tel: 25742047
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.39 | 483.10 | 345.96 | 1 649.87 | 2 656.11 |
| Employee benefit expenses | - 440.81 | - 441.55 | - 264.42 | -1 218.04 | -1 454.64 |
| Total depreciation | -24.73 | -24.73 | -0.95 | -24.37 | - 174.74 |
| EBIT | 126.86 | 16.82 | 80.59 | 407.47 | 1 026.73 |
| Other financial income | 0.00 | 32.87 | |||
| Other financial expenses | -2.06 | -2.01 | |||
| Pre-tax profit | 126.86 | 16.82 | 80.59 | 405.40 | 1 057.58 |
| Income taxes | -31.53 | -17.97 | -20.28 | -89.19 | - 232.70 |
| Net earnings | 95.34 | -1.15 | 60.31 | 316.21 | 824.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 413.84 | 464.21 | |||
| Machinery and equipment | 56.80 | 52.07 | 129.38 | 612.00 | |
| Other tangible assets | 97.46 | ||||
| Tangible assets total | 56.80 | 52.07 | 640.68 | 1 076.21 | |
| Other receivables | 10.00 | ||||
| Investments total | 10.00 | ||||
| Non-current loans receivable | 86.40 | ||||
| Long term receivables total | 86.40 | ||||
| Raw materials and consumables | 156.58 | ||||
| Finished products/goods | 120.42 | ||||
| Inventories total | 120.42 | 156.58 | |||
| Current trade debtors | 15.63 | 15.63 | 126.76 | 963.82 | |
| Current amounts owed by group member comp. | 400.00 | ||||
| Prepayments and accrued income | 110.12 | ||||
| Short term receivables total | 15.63 | 125.74 | 126.76 | 1 363.82 | |
| Cash and bank deposits | 465.81 | 404.66 | 205.58 | 259.31 | 637.22 |
| Cash and cash equivalents | 465.81 | 404.66 | 205.58 | 259.31 | 637.22 |
| Balance sheet total (assets) | 532.61 | 472.36 | 331.32 | 1 233.57 | 3 233.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -81.72 | 13.62 | 12.47 | 72.78 | 260.26 |
| Profit of the financial year | 95.34 | -1.15 | 60.31 | 316.21 | 824.89 |
| Shareholders equity total | 138.62 | 137.47 | 197.78 | 513.99 | 1 710.14 |
| Provisions | -0.00 | -0.00 | 7.13 | ||
| Non-current advances received | 74.98 | ||||
| Non-current accruals and deferred income | 13.84 | ||||
| Non-current liabilities total | 88.82 | ||||
| Advances received | 475.88 | ||||
| Current trade creditors | 93.39 | 123.53 | 38.35 | ||
| Current owed to participating | 12.67 | 17.42 | 69.78 | 275.48 | |
| Short-term deferred tax liabilities | 51.55 | 19.52 | 33.81 | 89.19 | 210.36 |
| Other non-interest bearing current liabilities | 236.39 | 174.42 | 29.96 | 316.56 | 741.49 |
| Current liabilities total | 394.00 | 334.90 | 133.55 | 719.58 | 1 427.73 |
| Balance sheet total (liabilities) | 532.61 | 472.36 | 331.32 | 1 233.57 | 3 233.83 |
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