JACOBSEN - LANDSKAB OG ANLÆG ApS
CVR number: 34715718
Hesselbjergvej 15, Boulstrup 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 471.45 | 462.74 | 371.00 | 457.76 | 448.24 |
Employee benefit expenses | - 422.38 | - 419.88 | - 421.25 | - 422.28 | - 256.33 |
Total depreciation | -60.40 | -39.70 | -18.42 | -16.90 | -16.90 |
EBIT | -11.33 | 3.16 | -68.67 | 18.58 | 175.01 |
Other financial income | 0.04 | ||||
Other financial expenses | -1.18 | -2.66 | -3.31 | -2.76 | -0.01 |
Pre-tax profit | -12.51 | 0.50 | -71.98 | 15.82 | 175.03 |
Net earnings | -12.51 | 0.50 | -71.98 | 15.82 | 175.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 113.67 | 125.97 | 123.15 | 106.25 | 89.35 |
Tangible assets total | 113.67 | 125.97 | 123.15 | 106.25 | 89.35 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 47.58 | 58.74 | 21.98 | 4.07 | 505.49 |
Current other receivables | 67.93 | 2.00 | 2.00 | 2.00 | |
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 49.58 | 126.68 | 23.97 | 6.07 | 507.48 |
Cash and bank deposits | 415.62 | 406.65 | 348.08 | 384.66 | 95.14 |
Cash and cash equivalents | 415.62 | 406.65 | 348.08 | 384.66 | 95.14 |
Balance sheet total (assets) | 578.86 | 659.30 | 495.21 | 496.99 | 691.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 415.68 | 403.17 | 403.67 | 331.69 | 347.51 |
Profit of the financial year | -12.51 | 0.50 | -71.98 | 15.82 | 175.03 |
Shareholders equity total | 483.17 | 483.67 | 411.69 | 427.51 | 602.54 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 5.89 | 6.12 | 6.37 | ||
Other non-interest bearing current liabilities | 79.80 | 159.50 | 67.15 | 59.48 | 79.43 |
Current liabilities total | 95.69 | 175.63 | 83.52 | 69.48 | 89.43 |
Balance sheet total (liabilities) | 578.86 | 659.30 | 495.21 | 496.99 | 691.98 |
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