Jacob Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42211184
Emma Gads Gade 10, 8220 Brabrand
jacobaps@wp.pl
tel: 50177482
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 114.47 | 149.03 | 125.13 |
| Employee benefit expenses | -9.56 | - 207.74 | - 173.33 |
| Total depreciation | -9.12 | -16.42 | -18.24 |
| EBIT | - 133.16 | -75.13 | -66.44 |
| Other financial expenses | -3.89 | -13.87 | -16.04 |
| Pre-tax profit | - 137.05 | -89.00 | -82.48 |
| Net earnings | - 137.05 | -89.00 | -82.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.08 | 65.66 | 47.42 |
| Tangible assets total | 82.08 | 65.66 | 47.42 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.59 | ||
| Short term receivables total | 6.59 | ||
| Cash and bank deposits | 139.49 | 18.72 | 57.09 |
| Cash and cash equivalents | 139.49 | 18.72 | 57.09 |
| Balance sheet total (assets) | 228.16 | 84.38 | 104.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 137.05 | - 226.05 | |
| Profit of the financial year | - 137.05 | -89.00 | -82.48 |
| Shareholders equity total | -97.05 | - 186.05 | - 268.53 |
| Non-current liabilities total | |||
| Current trade creditors | 133.29 | 5.85 | 42.00 |
| Current owed to participating | 189.73 | 209.92 | 227.63 |
| Other non-interest bearing current liabilities | 2.19 | 54.66 | 103.40 |
| Current liabilities total | 325.21 | 270.43 | 373.04 |
| Balance sheet total (liabilities) | 228.16 | 84.38 | 104.51 |
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