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Jakobsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38894757
Brændstrupvej 1, Fole 6510 Gram
tel: 22267398
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 275.66 | 1 071.32 | 704.15 | 501.73 | 391.06 |
| Employee benefit expenses | - 894.23 | - 945.33 | - 882.92 | - 563.53 | - 370.58 |
| Other operating expenses | -0.34 | - 108.27 | |||
| Total depreciation | -60.40 | -60.40 | -7.85 | ||
| EBIT | 321.03 | 65.59 | - 186.96 | -61.81 | -87.79 |
| Other financial expenses | -10.27 | -6.60 | -10.63 | -19.29 | -7.85 |
| Pre-tax profit | 310.76 | 58.99 | - 197.60 | -81.09 | -95.64 |
| Income taxes | -68.79 | -13.46 | 42.20 | 15.88 | 21.57 |
| Net earnings | 241.96 | 45.52 | - 155.39 | -65.21 | -74.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.50 | 115.10 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 175.50 | 115.10 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.64 | 548.19 | 402.94 | 377.62 | 371.92 |
| Prepayments and accrued income | 283.53 | 244.10 | 201.57 | 159.04 | |
| Current other receivables | 28.71 | 0.91 | |||
| Current deferred tax assets | 37.87 | 83.14 | 98.32 | ||
| Short term receivables total | 537.88 | 792.29 | 642.38 | 619.80 | 471.15 |
| Cash and bank deposits | 242.52 | 4.91 | 1.91 | ||
| Cash and cash equivalents | 242.52 | 4.91 | 1.91 | ||
| Balance sheet total (assets) | 955.90 | 912.30 | 694.29 | 669.80 | 521.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 154.12 | 396.09 | 441.61 | 286.22 | 221.01 |
| Profit of the financial year | 241.96 | 45.52 | - 155.39 | -65.21 | -74.07 |
| Shareholders equity total | 546.09 | 591.61 | 436.22 | 371.01 | 296.95 |
| Provisions | 10.63 | 4.33 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.10 | 97.06 | 71.43 | 16.36 | |
| Current owed to participating | 6.10 | 6.10 | |||
| Short-term deferred tax liabilities | 82.55 | 81.51 | 1.97 | ||
| Other non-interest bearing current liabilities | 316.64 | 207.74 | 159.03 | 221.27 | 201.75 |
| Current liabilities total | 399.19 | 316.35 | 258.07 | 298.79 | 224.21 |
| Balance sheet total (liabilities) | 955.90 | 912.30 | 694.29 | 669.80 | 521.15 |
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