Klaus Jakobsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38505726
Søndervang 34, 6780 Skærbæk
klaus@jakobsen-maskiner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 191.83 | ||||
| Other operating income | 893.93 | ||||
| Purchases during the financial year | -1 737.38 | ||||
| External services | -11.00 | ||||
| Gross profit | 801.98 | 1 337.37 | 329.15 | 313.53 | 634.32 |
| Other operating expenses | - 452.80 | -1 017.59 | - 124.98 | -2.13 | |
| Total depreciation | - 141.56 | - 146.82 | - 148.98 | - 159.23 | - 184.46 |
| EBIT | 207.62 | 172.96 | 55.20 | 152.16 | 449.86 |
| Other financial income | 402.79 | 541.67 | 758.49 | 1 619.02 | 914.88 |
| Other financial expenses | -2.16 | -4.81 | -3.04 | -0.86 | -1.29 |
| Pre-tax profit | 608.25 | 709.82 | 810.65 | 1 770.33 | 1 363.44 |
| Income taxes | - 133.81 | - 156.16 | - 177.90 | - 389.47 | - 299.96 |
| Net earnings | 474.44 | 553.66 | 632.75 | 1 380.86 | 1 063.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 557.94 | 10 411.12 | 10 372.75 | 11 726.86 | 11 542.41 |
| Tangible assets total | 10 557.94 | 10 411.12 | 10 372.75 | 11 726.86 | 11 542.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 254.93 | 3 155.00 | 3 163.00 | 3 163.00 | 2 924.25 |
| Inventories total | 1 254.93 | 3 155.00 | 3 163.00 | 3 163.00 | 2 924.25 |
| Current trade debtors | 595.82 | 796.98 | 917.80 | 1 152.38 | 862.76 |
| Prepayments and accrued income | 4.18 | 11.96 | 12.86 | 17.14 | |
| Current other receivables | 267.41 | 242.02 | 203.76 | 142.15 | 1 213.78 |
| Short term receivables total | 863.23 | 1 043.19 | 1 133.53 | 1 307.38 | 2 093.68 |
| Cash and bank deposits | 685.44 | 364.55 | 118.46 | 118.15 | 335.51 |
| Cash and cash equivalents | 685.44 | 364.55 | 118.46 | 118.15 | 335.51 |
| Balance sheet total (assets) | 13 361.54 | 14 973.85 | 14 787.74 | 16 315.39 | 16 895.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 353.91 | 10 828.35 | 11 382.01 | 12 014.75 | 13 395.61 |
| Profit of the financial year | 474.44 | 553.66 | 632.75 | 1 380.86 | 1 063.49 |
| Shareholders equity total | 10 878.35 | 11 432.01 | 12 064.75 | 13 445.61 | 14 509.10 |
| Provisions | 428.69 | 436.59 | 444.52 | 450.19 | 450.31 |
| Non-current owed to group member | 1 749.54 | 2 249.54 | 1 949.54 | 1 999.54 | 1 599.54 |
| Non-current liabilities total | 1 749.54 | 2 249.54 | 1 949.54 | 1 999.54 | 1 599.54 |
| Current trade creditors | 28.70 | ||||
| Short-term deferred tax liabilities | 122.85 | 148.26 | 169.97 | 383.80 | 299.84 |
| Other non-interest bearing current liabilities | 153.41 | 707.46 | 158.95 | 36.25 | 37.07 |
| Current liabilities total | 304.96 | 855.72 | 328.93 | 420.06 | 336.91 |
| Balance sheet total (liabilities) | 13 361.54 | 14 973.85 | 14 787.74 | 16 315.39 | 16 895.85 |
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