Jakobsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38894757
Brændstrupvej 1, Fole 6510 Gram
tel: 22267398
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 005.84 | 1 275.66 | 1 071.32 | 704.15 | 501.73 |
| Employee benefit expenses | - 913.32 | - 894.23 | - 945.33 | - 882.92 | - 563.53 |
| Other operating expenses | -0.34 | ||||
| Total depreciation | -60.40 | -60.40 | -60.40 | -7.85 | |
| EBIT | 32.12 | 321.03 | 65.59 | - 186.96 | -61.81 |
| Other financial income | 0.74 | ||||
| Other financial expenses | -11.75 | -10.27 | -6.60 | -10.63 | -19.29 |
| Pre-tax profit | 21.11 | 310.76 | 58.99 | - 197.60 | -81.09 |
| Income taxes | -12.94 | -68.79 | -13.46 | 42.20 | 15.88 |
| Net earnings | 8.17 | 241.96 | 45.52 | - 155.39 | -65.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 235.90 | 175.50 | 115.10 | 50.00 | 50.00 |
| Tangible assets total | 235.90 | 175.50 | 115.10 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.57 | 225.64 | 548.19 | 402.94 | 377.62 |
| Prepayments and accrued income | 283.53 | 244.10 | 201.57 | 159.04 | |
| Current other receivables | 171.64 | 28.71 | |||
| Current deferred tax assets | 37.87 | 83.14 | |||
| Short term receivables total | 295.21 | 537.88 | 792.29 | 642.38 | 619.80 |
| Cash and bank deposits | 373.04 | 242.52 | 4.91 | 1.91 | |
| Cash and cash equivalents | 373.04 | 242.52 | 4.91 | 1.91 | |
| Balance sheet total (assets) | 904.14 | 955.90 | 912.30 | 694.29 | 669.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 145.96 | 154.12 | 396.09 | 441.61 | 286.22 |
| Profit of the financial year | 8.17 | 241.96 | 45.52 | - 155.39 | -65.21 |
| Shareholders equity total | 304.12 | 546.09 | 591.61 | 436.22 | 371.01 |
| Provisions | 14.59 | 10.63 | 4.33 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.67 | 27.10 | 97.06 | 71.43 | |
| Short-term deferred tax liabilities | 46.33 | 82.55 | 81.51 | 1.97 | |
| Other non-interest bearing current liabilities | 490.43 | 316.64 | 207.74 | 159.03 | 227.36 |
| Current liabilities total | 585.43 | 399.19 | 316.35 | 258.07 | 298.79 |
| Balance sheet total (liabilities) | 904.14 | 955.90 | 912.30 | 694.29 | 669.80 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.