3A Jakobsen Aps — Credit Rating and Financial Key Figures
CVR number: 40088172
Søllerødvej 88 A, Søllerød 2840 Holte
fjmbdj@hotmail.com
tel: 23279888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.11 | |||
| Gross profit | -1.11 | |||
| EBIT | -1.11 | |||
| Other financial income | 845.93 | 2 243.00 | ||
| Income from other inv. held as non-curr. assets | 2 150.00 | 720.00 | ||
| Pre-tax profit | 2 150.00 | 720.00 | 845.93 | 2 241.89 |
| Net earnings | 2 150.00 | 720.00 | 845.93 | 2 241.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 2 537.00 | 2 020.00 | ||
| Investments total | 500.00 | 2 537.00 | 2 020.00 | ||
| Non-current loans receivable | 2 990.00 | 5 230.00 | |||
| Long term receivables total | 2 990.00 | 5 230.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 576.27 | 457.34 | 341.42 | ||
| Cash and cash equivalents | 576.27 | 457.34 | 341.42 | ||
| Balance sheet total (assets) | 500.00 | 2 537.00 | 2 596.27 | 3 447.34 | 5 571.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | - 113.00 | 1 826.27 | 2 433.61 | 3 157.54 | |
| Profit of the financial year | 2 150.00 | 720.00 | 845.93 | 2 241.89 | |
| Shareholders equity total | 50.00 | 2 087.00 | 2 596.27 | 3 447.34 | 5 571.42 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 450.00 | 450.00 | |||
| Current liabilities total | 450.00 | 450.00 | |||
| Balance sheet total (liabilities) | 500.00 | 2 537.00 | 2 596.27 | 3 447.34 | 5 571.42 |
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