Jakobsen & Aastrup Audio ApS — Credit Rating and Financial Key Figures
CVR number: 42709816
Gammelgårdsvej 75 H, 3520 Farum
andersenogjakobsen@gmail.com
tel: 60633875
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 96.16 | 118.51 | -35.39 |
| Employee benefit expenses | - 102.67 | - 120.97 | |
| Total depreciation | -46.36 | -66.45 | -67.31 |
| EBIT | 49.80 | -50.61 | - 223.67 |
| Other financial income | 0.14 | 0.27 | |
| Other financial expenses | -5.46 | -6.97 | -8.52 |
| Pre-tax profit | 44.49 | -57.58 | - 231.92 |
| Income taxes | -10.53 | 10.53 | |
| Net earnings | 33.96 | -47.06 | - 231.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 270.72 | 222.85 | 155.53 |
| Tangible assets total | 270.72 | 222.85 | 155.53 |
| Holdings in group member companies | 0.00 | 0.00 | 64.96 |
| Investments total | 0.00 | 0.00 | 64.96 |
| 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 | 16.54 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 130.12 | 169.20 | 18.54 |
| Cash and bank deposits | 108.31 | 67.49 | 12.06 |
| Cash and cash equivalents | 108.31 | 67.49 | 12.06 |
| Balance sheet total (assets) | 509.15 | 459.54 | 251.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.96 | -13.10 | |
| Profit of the financial year | 33.96 | -47.06 | - 231.92 |
| Shareholders equity total | 73.96 | 26.90 | - 205.02 |
| Provisions | 10.53 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.13 | ||
| Current owed to participating | 413.06 | 447.49 | |
| Other non-interest bearing current liabilities | 424.66 | 19.59 | 8.50 |
| Current liabilities total | 424.66 | 432.64 | 456.12 |
| Balance sheet total (liabilities) | 509.15 | 459.54 | 251.10 |
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