Absalonsvej Herning ApS — Credit Rating and Financial Key Figures
CVR number: 25772253
Nygade 3 C, 7400 Herning
info@jacobsengroup.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 098.17 | - 256.18 | 352.99 | 1 646.92 | 1 861.89 |
| Other operating expenses | -5 630.00 | ||||
| Reduction in value of non-current assets | -5 242.00 | -1 445.00 | 337.84 | - 272.00 | -2 144.00 |
| EBIT | -8 773.83 | -1 701.18 | 690.82 | 1 374.92 | - 282.11 |
| Other financial income | 4.91 | 4.91 | 4.91 | 4.91 | 5.02 |
| Other financial expenses | - 288.81 | - 258.23 | - 242.01 | - 570.30 | - 893.01 |
| Pre-tax profit | -9 057.72 | -1 954.50 | 453.72 | 809.53 | -1 170.10 |
| Income taxes | 1 825.88 | 429.99 | -99.82 | - 178.10 | 257.42 |
| Net earnings | -7 231.84 | -1 524.51 | 353.90 | 631.44 | - 912.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 030.00 | 32 585.00 | 35 152.00 | 34 880.00 | 32 736.00 |
| Tangible assets total | 34 030.00 | 32 585.00 | 35 152.00 | 34 880.00 | 32 736.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.10 | 35.68 | 29.87 | 28.67 | 144.44 |
| Current amounts owed by group member comp. | 1 315.42 | ||||
| Current other receivables | 128.97 | 43.25 | 73.31 | ||
| Current deferred tax assets | 224.84 | 106.88 | |||
| Short term receivables total | 1 338.52 | 389.50 | 136.75 | 71.92 | 217.75 |
| Balance sheet total (assets) | 35 368.52 | 32 974.49 | 35 288.75 | 34 951.92 | 32 953.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 455.04 | 2 223.20 | 698.69 | 1 052.59 | 10 684.03 |
| Profit of the financial year | -7 231.84 | -1 524.51 | 353.90 | 631.44 | - 912.68 |
| Shareholders equity total | 2 348.20 | 823.69 | 1 177.59 | 1 809.03 | 9 896.35 |
| Provisions | 1 828.38 | 1 623.23 | 1 829.93 | 1 902.47 | 1 563.16 |
| Non-current loans from credit institutions | 20 862.71 | 19 664.91 | 18 529.88 | 17 741.31 | 16 810.14 |
| Non-current liabilities total | 20 862.71 | 19 664.91 | 18 529.88 | 17 741.31 | 16 810.14 |
| Current loans from credit institutions | 1 194.98 | 1 194.98 | 1 131.78 | 882.96 | 926.26 |
| Advances received | 269.71 | 172.47 | 94.55 | 339.25 | |
| Current trade creditors | 20.19 | 452.68 | 58.90 | 34.08 | 33.50 |
| Current owed to group member | 7 918.12 | 9 002.45 | 12 312.21 | 12 278.90 | 3 038.11 |
| Short-term deferred tax liabilities | 593.97 | 105.57 | 81.89 | ||
| Other non-interest bearing current liabilities | 332.27 | 40.08 | 153.90 | 197.60 | 265.09 |
| Current liabilities total | 10 329.23 | 10 862.66 | 13 751.34 | 13 499.11 | 4 684.10 |
| Balance sheet total (liabilities) | 35 368.52 | 32 974.49 | 35 288.75 | 34 951.92 | 32 953.75 |
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