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JAKOBLOEKKEMADSEN.COM ApS — Credit Rating and Financial Key Figures
CVR number: 36401141
Åkandevej 4, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 393.14 | 1 735.93 | 2 004.35 | 1 266.92 | 1 542.00 |
| Employee benefit expenses | - 447.09 | - 956.80 | -1 051.24 | - 970.33 | -1 120.72 |
| Other operating expenses | -14.61 | ||||
| Total depreciation | -43.79 | -49.48 | -49.48 | -46.33 | -45.62 |
| EBIT | 902.26 | 729.64 | 903.63 | 235.65 | 375.66 |
| Other financial income | 11.56 | 2.70 | 2.39 | ||
| Other financial expenses | -30.71 | -10.78 | -11.90 | -29.15 | -42.88 |
| Pre-tax profit | 883.10 | 718.87 | 891.73 | 209.21 | 335.16 |
| Income taxes | - 200.83 | - 162.68 | - 198.59 | -47.17 | -79.62 |
| Net earnings | 682.27 | 556.19 | 693.13 | 162.04 | 255.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 410.09 | 391.00 | 341.52 | 360.80 | 315.17 |
| Tangible assets total | 410.09 | 391.00 | 341.52 | 360.80 | 315.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.06 | 406.50 | 502.53 | 164.21 | 254.89 |
| Prepayments and accrued income | 6.06 | 6.50 | 7.04 | 10.85 | 12.30 |
| Current other receivables | 9.18 | 53.69 | |||
| Short term receivables total | 201.29 | 413.00 | 563.26 | 175.06 | 267.19 |
| Cash and bank deposits | 935.88 | 816.56 | 995.36 | 646.62 | 969.25 |
| Cash and cash equivalents | 935.88 | 816.56 | 995.36 | 646.62 | 969.25 |
| Balance sheet total (assets) | 1 547.26 | 1 620.57 | 1 900.14 | 1 182.47 | 1 551.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 682.27 | 556.19 | 693.13 | ||
| Retained earnings | - 602.69 | - 476.61 | - 613.55 | 79.58 | 241.62 |
| Profit of the financial year | 682.27 | 556.19 | 693.13 | 162.04 | 255.54 |
| Shareholders equity total | 811.85 | 685.77 | 822.71 | 291.62 | 547.16 |
| Provisions | 25.47 | 37.46 | 38.71 | 38.82 | 41.63 |
| Non-current loans from credit institutions | 258.96 | 211.26 | 166.82 | 105.55 | 18.42 |
| Non-current deferred tax liabilities | 155.45 | 150.69 | 197.34 | 47.06 | 77.39 |
| Non-current liabilities total | 414.41 | 361.95 | 364.16 | 152.61 | 95.81 |
| Current loans from credit institutions | 43.91 | 47.70 | 47.70 | 78.28 | 82.77 |
| Current trade creditors | 20.00 | 20.00 | 39.69 | 28.60 | |
| Current owed to group member | 112.44 | 69.44 | 174.67 | 317.88 | 546.96 |
| Short-term deferred tax liabilities | 155.45 | 150.69 | 197.34 | 46.49 | |
| Other non-interest bearing current liabilities | 139.18 | 242.80 | 281.50 | 66.23 | 162.20 |
| Current liabilities total | 295.53 | 535.39 | 674.55 | 699.42 | 867.01 |
| Balance sheet total (liabilities) | 1 547.26 | 1 620.57 | 1 900.14 | 1 182.47 | 1 551.62 |
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