Birger Jacobs ApS — Credit Rating and Financial Key Figures
CVR number: 41661658
Ben Websters Vej 14, 2450 København SV
birgerjacobs@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 222.45 | 9.47 | ||
| External services | -10.31 | -1.12 | -33.14 | -14.95 |
| Gross profit | 212.13 | -1.12 | -23.67 | -14.95 |
| EBIT | 212.13 | -1.12 | -23.67 | -14.95 |
| Other financial income | 8.59 | |||
| Other financial expenses | -9.71 | -13.98 | -6.04 | -63.92 |
| Income from other inv. held as non-curr. assets | 81.28 | 295.06 | ||
| Net income from associates (fin.) | 106.62 | 88.88 | ||
| Pre-tax profit | 283.70 | 279.97 | 76.91 | 18.60 |
| Income taxes | -44.53 | 3.32 | 8.62 | 1.41 |
| Net earnings | 239.17 | 283.29 | 85.53 | 20.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 83.07 | 172.41 | ||
| Participating interests | 566.16 | 915.16 | 1 006.14 | 685.24 |
| Investments total | 566.16 | 915.16 | 1 089.21 | 857.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.22 | 0.68 | ||
| Current deferred tax assets | 3.32 | 11.94 | 63.15 | |
| Short term receivables total | 3.32 | 12.16 | 63.84 | |
| Cash and bank deposits | 26.63 | 50.66 | 30.37 | 404.05 |
| Cash and cash equivalents | 26.63 | 50.66 | 30.37 | 404.05 |
| Balance sheet total (assets) | 592.79 | 969.13 | 1 131.74 | 1 325.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.28 | 376.34 | 482.96 | 571.84 |
| Retained earnings | -81.28 | - 137.17 | 39.50 | 36.15 |
| Profit of the financial year | 239.17 | 283.29 | 85.53 | 20.01 |
| Shareholders equity total | 279.17 | 562.46 | 647.99 | 668.00 |
| Non-current owed to group member | 483.75 | 657.53 | ||
| Non-current liabilities total | 483.75 | 657.53 | ||
| Current owed to participating | 37.20 | 163.20 | ||
| Short-term deferred tax liabilities | 44.53 | |||
| Other non-interest bearing current liabilities | 231.88 | 243.47 | ||
| Current liabilities total | 313.61 | 406.68 | ||
| Balance sheet total (liabilities) | 592.79 | 969.13 | 1 131.74 | 1 325.53 |
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