Marianne Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41158638
Frederiksværksgade 11 B, 3400 Hillerød
info@socialjob.dk
tel: 50507061
www.socialjob.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | ||
| EBIT | -3.75 | ||
| Other financial income | 0.36 | ||
| Other financial expenses | -2.40 | -1.51 | |
| Pre-tax profit | -2.40 | 0.36 | -5.26 |
| Income taxes | -8.00 | -1.44 | |
| Net earnings | -10.40 | 0.36 | -6.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.31 | ||||
| Cash and cash equivalents | 0.31 | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 40.31 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.40 | -10.04 | |||
| Profit of the financial year | -10.40 | 0.36 | -6.70 | ||
| Shareholders equity total | 40.00 | 40.00 | 29.60 | 29.96 | 23.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.16 | 0.87 | |||
| Current trade creditors | 3.75 | ||||
| Current owed to group member | 5.30 | 12.07 | |||
| Other non-interest bearing current liabilities | 8.24 | 5.04 | 0.04 | ||
| Current liabilities total | 10.40 | 10.34 | 16.73 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 40.31 | 40.00 |
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