MARTIN JACOBSEN HOLDING APS
CVR number: 36071117
Kløvervej 16, 9900 Frederikshavn
Martinjacobsen81@gmail.com
tel: 20239907
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.24 | -12.00 | -19.79 |
| EBIT | -11.24 | -12.00 | -19.79 |
| Other financial expenses | -0.12 | -14.64 | -12.14 |
| Income from other inv. held as non-curr. assets | 154.70 | 545.00 | 675.00 |
| Pre-tax profit | 143.34 | 518.36 | 643.07 |
| Income taxes | -18.61 | -78.06 | -96.91 |
| Net earnings | 124.73 | 440.30 | 546.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 042.03 | 2 042.03 | 2 042.03 | ||
| Investments total | 2 042.03 | 2 042.03 | 2 042.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.21 | 11.09 | 12.85 | ||
| Short term receivables total | 5.21 | 11.09 | 12.85 | ||
| Cash and bank deposits | 0.00 | 0.00 | 63.65 | 114.70 | 19.92 |
| Cash and cash equivalents | 0.00 | 0.00 | 63.65 | 114.70 | 19.92 |
| Balance sheet total (assets) | 0.00 | 0.00 | 2 110.90 | 2 167.82 | 2 074.80 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.30 | -12.30 | -52.30 | 72.44 | 512.73 |
| Profit of the financial year | 124.73 | 440.30 | 546.16 | ||
| Shareholders equity total | -12.30 | -12.30 | 112.43 | 552.73 | 1 098.90 |
| Non-current advances received | 1 448.68 | 1 116.65 | 675.47 | ||
| Non-current liabilities total | 1 448.68 | 1 116.65 | 675.47 | ||
| Current owed to participating | 12.30 | 399.78 | 398.43 | 300.43 | |
| Other non-interest bearing current liabilities | 12.30 | 150.00 | 100.00 | ||
| Current liabilities total | 12.30 | 12.30 | 549.78 | 498.43 | 300.43 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 2 110.90 | 2 167.82 | 2 074.80 |
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