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T. JACOBSEN ApS AUT. KLOAKMESTER OG ENTREPRENØR — Credit Rating and Financial Key Figures
CVR number: 32099750
Stenlandsvej 4, 3200 Helsinge
tel: 23243430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 950.00 | 6 358.00 | 7 759.00 | 8 461.00 | 8 913.53 |
| Employee benefit expenses | -4 672.00 | -5 126.00 | -5 604.00 | -6 328.00 | -6 640.24 |
| Total depreciation | - 158.00 | - 289.00 | - 528.00 | - 509.00 | - 472.66 |
| EBIT | 1 120.00 | 943.00 | 1 627.00 | 1 624.00 | 1 800.62 |
| Other financial income | 2.00 | 0.26 | |||
| Other financial expenses | -25.00 | -53.00 | -48.00 | -49.00 | -55.18 |
| Pre-tax profit | 1 095.00 | 890.00 | 1 579.00 | 1 577.00 | 1 745.70 |
| Income taxes | - 229.00 | - 195.00 | - 359.00 | - 377.00 | - 396.26 |
| Net earnings | 866.00 | 695.00 | 1 220.00 | 1 200.00 | 1 349.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 654.00 | 857.00 | 1 569.00 | 956.00 | 894.42 |
| Tangible assets total | 654.00 | 857.00 | 1 569.00 | 956.00 | 894.42 |
| Investments total | 23.00 | 23.00 | 22.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 530.00 | 2 761.00 | 2 437.00 | 2 244.00 | 2 841.32 |
| Prepayments and accrued income | 479.00 | 360.00 | 355.00 | 368.00 | 585.66 |
| Current other receivables | 23.00 | ||||
| Short term receivables total | 3 009.00 | 3 144.00 | 2 792.00 | 2 612.00 | 3 426.98 |
| Cash and bank deposits | 40.00 | 47.00 | 344.00 | 533.00 | 677.81 |
| Cash and cash equivalents | 40.00 | 47.00 | 344.00 | 533.00 | 677.81 |
| Balance sheet total (assets) | 3 703.00 | 4 048.00 | 4 728.00 | 4 124.00 | 5 021.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 860.00 | 690.00 | 1 220.00 | 1 200.00 | 1 300.00 |
| Retained earnings | - 615.00 | - 438.00 | - 964.00 | - 944.00 | -1 043.87 |
| Profit of the financial year | 866.00 | 695.00 | 1 220.00 | 1 200.00 | 1 349.44 |
| Shareholders equity total | 1 236.00 | 1 072.00 | 1 601.00 | 1 581.00 | 1 730.57 |
| Provisions | 58.00 | 30.00 | 74.00 | 66.00 | 88.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 376.00 | 515.00 | 884.00 | 496.00 | 648.81 |
| Current owed to group member | 1 026.00 | 1 268.00 | 1 180.00 | 759.00 | 1 149.08 |
| Short-term deferred tax liabilities | 178.00 | 224.00 | 315.00 | 385.00 | 373.35 |
| Other non-interest bearing current liabilities | 829.00 | 939.00 | 674.00 | 837.00 | 1 031.42 |
| Current liabilities total | 2 409.00 | 2 946.00 | 3 053.00 | 2 477.00 | 3 202.66 |
| Balance sheet total (liabilities) | 3 703.00 | 4 048.00 | 4 728.00 | 4 124.00 | 5 021.71 |
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