Jacobsminde 2 P/S — Credit Rating and Financial Key Figures
CVR number: 41095806
Borumvej 105, Borum 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -32.67 | -22.00 | -22.31 | -20.25 |
| Gross profit | -32.67 | -22.00 | -22.31 | -20.25 |
| EBIT | -32.67 | -22.00 | -22.31 | -20.25 |
| Other financial expenses | -0.56 | -2.07 | -2.23 | -2.11 |
| Pre-tax profit | -33.23 | -24.07 | -24.54 | -22.36 |
| Net earnings | -33.23 | -24.07 | -24.54 | -22.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 300.00 | 300.00 | 300.00 | 300.00 |
| Short term receivables total | 300.00 | 300.00 | 300.00 | 300.00 |
| Cash and bank deposits | 88.77 | 77.05 | 65.24 | 55.99 |
| Cash and cash equivalents | 88.77 | 77.05 | 65.24 | 55.99 |
| Balance sheet total (assets) | 388.77 | 377.05 | 365.24 | 355.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -33.23 | -57.31 | -81.85 | |
| Profit of the financial year | -33.23 | -24.07 | -24.54 | -22.36 |
| Shareholders equity total | 366.77 | 342.69 | 318.15 | 295.79 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 22.00 | 34.36 | 47.09 | 60.21 |
| Current liabilities total | 22.00 | 34.36 | 47.09 | 60.21 |
| Balance sheet total (liabilities) | 388.77 | 377.05 | 365.24 | 355.99 |
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