Jakobsen & Aastrup Audio ApS
CVR number: 42709816
Gammelgårdsvej 75 H, 3520 Farum
andersenogjakobsen@gmail.com
tel: 60633875
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 96.16 | 118.51 |
| Employee benefit expenses | - 102.67 | |
| Total depreciation | -46.36 | -66.45 |
| EBIT | 49.80 | -50.61 |
| Other financial income | 0.14 | |
| Other financial expenses | -5.46 | -6.97 |
| Pre-tax profit | 44.49 | -57.58 |
| Income taxes | -10.53 | 10.53 |
| Net earnings | 33.96 | -47.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 270.72 | 222.85 |
| Tangible assets total | 270.72 | 222.85 |
| Holdings in group member companies | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.52 | |
| Current amounts owed by group member comp. | 128.66 | 147.95 |
| Current other receivables | 1.46 | 2.74 |
| Short term receivables total | 130.12 | 169.20 |
| Cash and bank deposits | 108.31 | 67.49 |
| Cash and cash equivalents | 108.31 | 67.49 |
| Balance sheet total (assets) | 509.15 | 459.54 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.96 | |
| Profit of the financial year | 33.96 | -47.06 |
| Shareholders equity total | 73.96 | 26.90 |
| Provisions | 10.53 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 424.66 | 432.64 |
| Current liabilities total | 424.66 | 432.64 |
| Balance sheet total (liabilities) | 509.15 | 459.54 |
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