MARTIN JACOBSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36071117
Kløvervej 16, 9900 Frederikshavn
Martinjacobsen81@gmail.com
tel: 20239907
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.24 | -12.00 | -19.79 | -15.87 |
| EBIT | -11.24 | -12.00 | -19.79 | -15.87 |
| Other financial income | 1.12 | |||
| Other financial expenses | -0.12 | -14.64 | -12.14 | -39.17 |
| Reduction non-current investment assets | - 161.93 | |||
| Income from other inv. held as non-curr. assets | 154.70 | 545.00 | 675.00 | 310.00 |
| Pre-tax profit | 143.34 | 518.36 | 643.07 | 94.16 |
| Income taxes | -18.61 | -78.06 | -96.91 | -35.86 |
| Net earnings | 124.73 | 440.30 | 546.16 | 58.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 042.03 | 2 042.03 | 2 042.03 | 3 772.20 |
| Investments total | 2 042.03 | 2 042.03 | 2 042.03 | 3 772.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.21 | 11.09 | 12.85 | 11.88 |
| Short term receivables total | 5.21 | 11.09 | 12.85 | 11.88 |
| Cash and bank deposits | 63.65 | 114.70 | 19.92 | 26.32 |
| Cash and cash equivalents | 63.65 | 114.70 | 19.92 | 26.32 |
| Balance sheet total (assets) | 2 110.90 | 2 167.82 | 2 074.80 | 3 810.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |||
| Retained earnings | -52.30 | 72.44 | 512.73 | 968.90 |
| Profit of the financial year | 124.73 | 440.30 | 546.16 | 58.30 |
| Shareholders equity total | 112.43 | 552.73 | 1 098.90 | 1 157.19 |
| Non-current advances received | 1 448.68 | 1 116.65 | 675.47 | 2 352.77 |
| Non-current liabilities total | 1 448.68 | 1 116.65 | 675.47 | 2 352.77 |
| Current owed to participating | 399.78 | 398.43 | 300.43 | 300.43 |
| Other non-interest bearing current liabilities | 150.00 | 100.00 | ||
| Current liabilities total | 549.78 | 498.43 | 300.43 | 300.43 |
| Balance sheet total (liabilities) | 2 110.90 | 2 167.82 | 2 074.80 | 3 810.40 |
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