T. JACOBSEN ApS AUT. KLOAKMESTER OG ENTREPRENØR
CVR number: 32099750
Stenlandsvej 4, 3200 Helsinge
tel: 23243430
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 369.00 | 5 363.00 | 5 950.00 | 6 358.00 | 7 758.77 |
| Employee benefit expenses | -4 138.00 | -4 162.00 | -4 672.00 | -5 126.00 | -5 603.77 |
| Total depreciation | - 469.00 | - 322.00 | - 158.00 | - 289.00 | - 527.64 |
| EBIT | 762.00 | 879.00 | 1 120.00 | 943.00 | 1 627.35 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -33.00 | -12.00 | -25.00 | -53.00 | -48.04 |
| Pre-tax profit | 729.00 | 867.00 | 1 095.00 | 890.00 | 1 579.45 |
| Income taxes | - 169.00 | - 203.00 | - 229.00 | - 195.00 | - 359.62 |
| Net earnings | 560.00 | 664.00 | 866.00 | 695.00 | 1 219.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 520.00 | 257.00 | 654.00 | 857.00 | 1 569.36 |
| Tangible assets total | 520.00 | 257.00 | 654.00 | 857.00 | 1 569.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 121.00 | 1 547.00 | 2 530.00 | 2 761.00 | 2 437.36 |
| Prepayments and accrued income | 212.00 | 390.00 | 479.00 | 360.00 | 354.33 |
| Current other receivables | 115.00 | 23.00 | 22.50 | ||
| Current deferred tax assets | 34.00 | ||||
| Short term receivables total | 1 482.00 | 1 937.00 | 3 009.00 | 3 144.00 | 2 814.19 |
| Cash and bank deposits | 94.00 | 4.00 | 40.00 | 47.00 | 343.91 |
| Cash and cash equivalents | 94.00 | 4.00 | 40.00 | 47.00 | 343.91 |
| Balance sheet total (assets) | 2 096.00 | 2 198.00 | 3 703.00 | 4 048.00 | 4 727.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | 660.00 | 860.00 | 690.00 | 1 220.00 |
| Retained earnings | - 319.00 | - 419.00 | - 615.00 | - 438.00 | - 963.67 |
| Profit of the financial year | 560.00 | 664.00 | 866.00 | 695.00 | 1 219.83 |
| Shareholders equity total | 916.00 | 1 030.00 | 1 236.00 | 1 072.00 | 1 601.17 |
| Provisions | 7.00 | 58.00 | 30.00 | 73.66 | |
| Non-current liabilities total | |||||
| Current trade creditors | 52.00 | 95.00 | 376.00 | 515.00 | 868.89 |
| Current owed to group member | 308.00 | 232.00 | 1 026.00 | 1 268.00 | 1 180.14 |
| Short-term deferred tax liabilities | 214.00 | 162.00 | 178.00 | 224.00 | 315.48 |
| Other non-interest bearing current liabilities | 606.00 | 672.00 | 829.00 | 939.00 | 688.12 |
| Current liabilities total | 1 180.00 | 1 161.00 | 2 409.00 | 2 946.00 | 3 052.63 |
| Balance sheet total (liabilities) | 2 096.00 | 2 198.00 | 3 703.00 | 4 048.00 | 4 727.45 |
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