Jakob Agerbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39850966
Oldager Allé 25, 6900 Skjern
jagerbo@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.23 | ||||
| Gross profit | -18.23 | -0.29 | |||
| EBIT | -18.23 | -0.29 | |||
| Other financial income | 15.10 | 1.26 | 2.18 | 9.29 | |
| Other financial expenses | -0.09 | -0.30 | -5.17 | -12.94 | -1.49 |
| Income from other inv. held as non-curr. assets | 125.00 | ||||
| Pre-tax profit | -18.32 | 139.51 | -3.91 | -10.76 | 7.80 |
| Net earnings | -18.32 | 139.51 | -3.91 | -10.76 | 7.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.50 | ||||
| Current deferred tax assets | 0.00 | 0.31 | 0.59 | 0.71 | |
| Short term receivables total | 87.50 | 0.00 | 0.31 | 0.59 | 0.71 |
| Other current investments | 76.40 | 114.59 | 97.75 | 119.77 | |
| Cash and bank deposits | 1.12 | 82.29 | 24.63 | 16.93 | 2.60 |
| Cash and cash equivalents | 1.12 | 158.69 | 139.23 | 114.68 | 122.36 |
| Balance sheet total (assets) | 101.12 | 171.20 | 152.03 | 127.77 | 135.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 50.00 | |||
| Retained earnings | -74.82 | 14.70 | 10.79 | 0.03 | |
| Profit of the financial year | -18.32 | 139.51 | -3.91 | -10.76 | 7.80 |
| Shareholders equity total | 31.68 | 171.20 | 110.79 | 50.03 | 57.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 69.44 | ||||
| Other non-interest bearing current liabilities | 41.24 | 77.74 | 77.74 | ||
| Current liabilities total | 69.44 | 41.24 | 77.74 | 77.74 | |
| Balance sheet total (liabilities) | 101.12 | 171.20 | 152.03 | 127.77 | 135.57 |
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