JAN ROLAND JACOBSEN ApS — Credit Rating and Financial Key Figures

CVR number: 85033115
Solvej 10 A, Søllerød 2840 Holte
tel: 45800883

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income324.07
External services-44.56-12.67-11.56-11.71
Gross profit-27.79-44.56311.40-11.56-11.71
EBIT-27.79-44.56311.40-11.56-11.71
Other financial income419.05584.87605.0531.77707.12
Other financial expenses-21.91-20.22-9.93- 257.85-26.36
Pre-tax profit369.35520.09906.52- 237.64669.05
Income taxes-81.25- 115.43- 200.3050.88- 147.08
Net earnings288.11404.66706.22- 186.77521.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets79.27
Short term receivables total79.27
Other current investments1 499.802 106.442 500.112 024.692 691.79
Cash and bank deposits153.7014.4610.4828.0448.08
Cash and cash equivalents1 653.502 120.912 510.592 052.732 739.87
Balance sheet total (assets)1 653.502 120.912 510.592 132.002 739.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40122.00
Retained earnings300.62588.73878.991 585.211 276.44
Profit of the financial year288.11404.66706.22- 186.77521.97
Shareholders equity total788.731 193.381 899.611 598.442 120.40
Non-current liabilities total
Current owed to participating523.45507.64438.03533.53559.92
Short-term deferred tax liabilities17.2495.81172.9659.55
Other non-interest bearing current liabilities324.07324.070.03
Current liabilities total864.77927.52610.98533.56619.47
Balance sheet total (liabilities)1 653.502 120.912 510.592 132.002 739.87
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