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 length1212121212
Net sales2 191.83
Other operating income893.93
Purchases during the financial year-1 737.38
External services-11.00
Gross profit801.981 337.37329.15313.53634.32
Other operating expenses- 452.80-1 017.59- 124.98-2.13
Total depreciation- 141.56- 146.82- 148.98- 159.23- 184.46
EBIT207.62172.9655.20152.16449.86
Other financial income402.79541.67758.491 619.02914.88
Other financial expenses-2.16-4.81-3.04-0.86-1.29
Pre-tax profit608.25709.82810.651 770.331 363.44
Income taxes- 133.81- 156.16- 177.90- 389.47- 299.96
Net earnings474.44553.66632.751 380.861 063.49

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters10 557.9410 411.1210 372.7511 726.8611 542.41
Tangible assets total10 557.9410 411.1210 372.7511 726.8611 542.41
Investments total
Long term receivables total
Finished products/goods1 254.933 155.003 163.003 163.002 924.25
Inventories total1 254.933 155.003 163.003 163.002 924.25
Current trade debtors595.82796.98917.801 152.38862.76
Prepayments and accrued income4.1811.9612.8617.14
Current other receivables267.41242.02203.76142.151 213.78
Short term receivables total863.231 043.191 133.531 307.382 093.68
Cash and bank deposits685.44364.55118.46118.15335.51
Cash and cash equivalents685.44364.55118.46118.15335.51
Balance sheet total (assets)13 361.5414 973.8514 787.7416 315.3916 895.85

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings10 353.9110 828.3511 382.0112 014.7513 395.61
Profit of the financial year474.44553.66632.751 380.861 063.49
Shareholders equity total10 878.3511 432.0112 064.7513 445.6114 509.10
Provisions428.69436.59444.52450.19450.31
Non-current owed to group member1 749.542 249.541 949.541 999.541 599.54
Non-current liabilities total1 749.542 249.541 949.541 999.541 599.54
Current trade creditors28.70
Short-term deferred tax liabilities122.85148.26169.97383.80299.84
Other non-interest bearing current liabilities153.41707.46158.9536.2537.07
Current liabilities total304.96855.72328.93420.06336.91
Balance sheet total (liabilities)13 361.5414 973.8514 787.7416 315.3916 895.85
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