Line Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38838881
Nordre Fasanvej 166, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.38 | -0.63 | -1.25 | -1.25 | -1.25 |
| EBIT | 4.38 | -0.63 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.58 | -1.90 | -0.39 | -0.98 | |
| Pre-tax profit | 4.38 | -1.21 | -3.15 | -1.64 | -2.23 |
| Income taxes | -0.96 | 0.14 | 0.28 | 0.28 | 0.54 |
| Net earnings | 3.42 | -1.07 | -2.88 | -1.37 | -1.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.89 | 51.45 | 17.89 | ||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 8.78 | 0.28 | 4.55 | 1.09 | |
| Short term receivables total | 9.67 | 51.45 | 18.16 | 4.55 | 1.19 |
| Cash and bank deposits | 8.13 | ||||
| Cash and cash equivalents | 8.13 | ||||
| Balance sheet total (assets) | 59.67 | 101.45 | 68.16 | 54.55 | 59.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.88 | -1.46 | -2.53 | -5.41 | -6.78 |
| Profit of the financial year | 3.42 | -1.07 | -2.88 | -1.37 | -1.69 |
| Shareholders equity total | 48.54 | 47.47 | 44.59 | 43.22 | 41.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 10.08 | 16.53 | |||
| Short-term deferred tax liabilities | 9.26 | 42.89 | |||
| Other non-interest bearing current liabilities | 9.84 | 22.32 | |||
| Current liabilities total | 11.13 | 53.98 | 23.57 | 11.33 | 17.78 |
| Balance sheet total (liabilities) | 59.67 | 101.45 | 68.16 | 54.55 | 59.32 |
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