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JAN ROLAND JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 85033115
Solvej 10 A, Søllerød 2840 Holte
tel: 45800883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 324.07 | ||||
| External services | -12.67 | -11.56 | -11.71 | -15.85 | -13.29 |
| Gross profit | 311.40 | -11.56 | -11.71 | -15.85 | -13.29 |
| EBIT | 311.40 | -11.56 | -11.71 | -15.85 | -13.29 |
| Other financial income | 605.05 | 31.77 | 707.12 | 195.97 | 49.41 |
| Other financial expenses | -9.93 | - 257.85 | -26.36 | -34.23 | - 943.49 |
| Pre-tax profit | 906.52 | - 237.64 | 669.05 | 145.90 | - 907.37 |
| Income taxes | - 200.30 | 50.88 | - 147.08 | -36.76 | 1.01 |
| Net earnings | 706.22 | - 186.77 | 521.97 | 109.14 | - 906.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 79.27 | 25.33 | 54.87 | ||
| Short term receivables total | 79.27 | 25.33 | 54.87 | ||
| Other current investments | 2 500.11 | 2 024.69 | 2 691.79 | 2 844.89 | 1 943.76 |
| Cash and bank deposits | 10.48 | 28.04 | 48.08 | 12.52 | 28.84 |
| Cash and cash equivalents | 2 510.59 | 2 052.73 | 2 739.87 | 2 857.42 | 1 972.60 |
| Balance sheet total (assets) | 2 510.59 | 2 132.00 | 2 739.87 | 2 882.75 | 2 027.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 878.99 | 1 585.21 | 1 276.44 | 1 663.40 | 1 613.74 |
| Profit of the financial year | 706.22 | - 186.77 | 521.97 | 109.14 | - 906.36 |
| Shareholders equity total | 1 899.61 | 1 598.44 | 2 120.40 | 2 107.54 | 1 066.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 438.03 | 533.53 | 559.92 | 775.21 | 961.29 |
| Short-term deferred tax liabilities | 172.96 | 59.55 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 610.98 | 533.56 | 619.47 | 775.21 | 961.29 |
| Balance sheet total (liabilities) | 2 510.59 | 2 132.00 | 2 739.87 | 2 882.75 | 2 027.47 |
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