Pold Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43841483
Vådebjergvej 6, 4773 Stensved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.06 | -11.13 | -4.63 |
| EBIT | -8.06 | -11.13 | -4.63 |
| Other financial income | 60.01 | 0.95 | |
| Other financial expenses | -1.85 | -3.11 | -0.01 |
| Pre-tax profit | -9.91 | 45.78 | -3.69 |
| Income taxes | 2.18 | 3.14 | 1.02 |
| Net earnings | -7.73 | 48.92 | -2.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 104.00 | 104.00 | 104.00 |
| Investments total | 104.00 | 104.00 | 104.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 34.28 | 66.51 | |
| Current other receivables | -36.78 | ||
| Current deferred tax assets | 36.78 | 71.78 | 35.93 |
| Short term receivables total | 36.78 | 69.28 | 102.44 |
| Cash and bank deposits | 38.82 | 9.20 | 0.04 |
| Cash and cash equivalents | 38.82 | 9.20 | 0.04 |
| Balance sheet total (assets) | 179.60 | 182.48 | 206.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.73 | 41.19 | |
| Profit of the financial year | -7.73 | 48.92 | -2.67 |
| Shareholders equity total | 32.27 | 81.19 | 78.52 |
| Non-current owed to group member | 84.00 | ||
| Non-current owed to participating | 84.00 | 28.96 | 28.96 |
| Non-current other liabilities | - 118.61 | ||
| Non-current deferred tax liabilities | 34.61 | 34.61 | |
| Non-current liabilities total | 118.61 | 28.96 | 28.96 |
| Current trade creditors | 6.88 | 8.38 | 3.13 |
| Current owed to group member | 21.85 | 35.00 | 35.70 |
| Short-term deferred tax liabilities | 28.96 | 60.17 | |
| Current liabilities total | 28.73 | 72.33 | 99.00 |
| Balance sheet total (liabilities) | 179.60 | 182.48 | 206.48 |
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