JACOBSEN - LANDSKAB OG ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 34715718
Hesselbjergvej 15, Boulstrup 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.74 | 371.00 | 457.76 | 448.24 | 671.91 |
| Employee benefit expenses | - 419.88 | - 421.25 | - 422.28 | - 256.33 | - 484.42 |
| Total depreciation | -39.70 | -18.42 | -16.90 | -16.90 | -21.13 |
| EBIT | 3.16 | -68.67 | 18.58 | 175.01 | 166.37 |
| Other financial income | 0.04 | 6.11 | |||
| Other financial expenses | -2.66 | -3.31 | -2.76 | -0.01 | -0.03 |
| Pre-tax profit | 0.50 | -71.98 | 15.82 | 175.03 | 172.45 |
| Income taxes | -29.81 | ||||
| Net earnings | 0.50 | -71.98 | 15.82 | 175.03 | 142.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.97 | 123.15 | 106.25 | 89.35 | 93.22 |
| Tangible assets total | 125.97 | 123.15 | 106.25 | 89.35 | 93.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.74 | 21.98 | 4.07 | 505.49 | 75.44 |
| Current other receivables | 67.93 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 126.68 | 23.97 | 6.07 | 507.48 | 77.44 |
| Cash and bank deposits | 406.65 | 348.08 | 384.66 | 95.14 | 702.28 |
| Cash and cash equivalents | 406.65 | 348.08 | 384.66 | 95.14 | 702.28 |
| Balance sheet total (assets) | 659.30 | 495.21 | 496.99 | 691.98 | 872.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 403.17 | 403.67 | 331.69 | 347.51 | 522.55 |
| Profit of the financial year | 0.50 | -71.98 | 15.82 | 175.03 | 142.64 |
| Shareholders equity total | 483.67 | 411.69 | 427.51 | 602.54 | 745.18 |
| Provisions | 5.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 6.12 | 6.37 | |||
| Short-term deferred tax liabilities | 24.31 | ||||
| Other non-interest bearing current liabilities | 159.50 | 67.15 | 59.48 | 79.43 | 87.95 |
| Current liabilities total | 175.63 | 83.52 | 69.48 | 89.43 | 122.26 |
| Balance sheet total (liabilities) | 659.30 | 495.21 | 496.99 | 691.98 | 872.94 |
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