Absalonsvej Herning ApS — Credit Rating and Financial Key Figures
CVR number: 25772253
Nygade 3 C, 7400 Herning
info@jacobsengroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 256.18 | 352.99 | 1 646.92 | 1 861.89 | 1 568.81 |
| Reduction in value of non-current assets | -1 445.00 | 337.84 | - 272.00 | -2 144.00 | - 539.00 |
| EBIT | -1 701.18 | 690.82 | 1 374.92 | - 282.11 | 1 029.81 |
| Other financial income | 4.91 | 4.91 | 4.91 | 5.02 | 5.14 |
| Other financial expenses | - 258.23 | - 242.01 | - 570.30 | - 893.01 | - 749.45 |
| Pre-tax profit | -1 954.50 | 453.72 | 809.53 | -1 170.10 | 285.50 |
| Income taxes | 429.99 | -99.82 | - 178.10 | 257.42 | -62.78 |
| Net earnings | -1 524.51 | 353.90 | 631.44 | - 912.68 | 222.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 585.00 | 35 152.00 | 34 880.00 | 32 736.00 | 32 197.00 |
| Tangible assets total | 32 585.00 | 35 152.00 | 34 880.00 | 32 736.00 | 32 197.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.68 | 29.87 | 28.67 | 144.44 | |
| Current other receivables | 128.97 | 43.25 | 73.31 | 13.31 | |
| Current deferred tax assets | 224.84 | 106.88 | |||
| Short term receivables total | 389.50 | 136.75 | 71.92 | 217.75 | 13.31 |
| Balance sheet total (assets) | 32 974.49 | 35 288.75 | 34 951.92 | 32 953.75 | 32 210.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 223.20 | 698.69 | 1 052.59 | 10 684.03 | 9 771.35 |
| Profit of the financial year | -1 524.51 | 353.90 | 631.44 | - 912.68 | 222.71 |
| Shareholders equity total | 823.69 | 1 177.59 | 1 809.03 | 9 896.35 | 10 119.06 |
| Provisions | 1 623.23 | 1 829.93 | 1 902.47 | 1 563.16 | 1 576.95 |
| Non-current loans from credit institutions | 19 664.91 | 18 529.88 | 17 741.31 | 16 810.14 | 15 688.07 |
| Non-current liabilities total | 19 664.91 | 18 529.88 | 17 741.31 | 16 810.14 | 15 688.07 |
| Current loans from credit institutions | 1 194.98 | 1 131.78 | 882.96 | 926.26 | 1 076.99 |
| Advances received | 172.47 | 94.55 | 339.25 | 74.58 | |
| Current trade creditors | 452.68 | 58.90 | 34.08 | 33.50 | 27.42 |
| Current owed to group member | 9 002.45 | 12 312.21 | 12 278.90 | 3 038.11 | 3 371.60 |
| Short-term deferred tax liabilities | 105.57 | 81.89 | 48.99 | ||
| Other non-interest bearing current liabilities | 40.08 | 153.90 | 197.60 | 265.09 | 226.65 |
| Current liabilities total | 10 862.66 | 13 751.34 | 13 499.11 | 4 684.10 | 4 826.23 |
| Balance sheet total (liabilities) | 32 974.49 | 35 288.75 | 34 951.92 | 32 953.75 | 32 210.31 |
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