Pold Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43841483
Vådebjergvej 6, 4773 Stensved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.06 | -11.13 |
| EBIT | -8.06 | -11.13 |
| Other financial income | 60.01 | |
| Other financial expenses | -1.85 | -3.11 |
| Pre-tax profit | -9.91 | 45.78 |
| Income taxes | 2.18 | 3.14 |
| Net earnings | -7.73 | 48.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 104.00 | 104.00 |
| Investments total | 104.00 | 104.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 36.78 | 69.28 |
| Short term receivables total | 36.78 | 69.28 |
| Cash and bank deposits | 38.82 | 9.20 |
| Cash and cash equivalents | 38.82 | 9.20 |
| Balance sheet total (assets) | 179.60 | 182.48 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.73 | |
| Profit of the financial year | -7.73 | 48.92 |
| Shareholders equity total | 32.27 | 81.19 |
| Non-current owed to group member | 84.00 | |
| Non-current owed to participating | 84.00 | 28.96 |
| Non-current deferred tax liabilities | 34.61 | 28.96 |
| Non-current liabilities total | 118.61 | 141.92 |
| Current trade creditors | 6.88 | 8.38 |
| Current owed to group member | 21.85 | 35.00 |
| Current liabilities total | 28.73 | 43.38 |
| Balance sheet total (liabilities) | 179.60 | 266.48 |
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