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Jakobsen & Aastrup Audio ApS — Credit Rating and Financial Key Figures

CVR number: 42709816
Gammelgårdsvej 75 H, 3520 Farum
andersenogjakobsen@gmail.com
tel: 60633875
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit96.16118.51-35.3973.80
Employee benefit expenses- 102.67- 120.97-0.25
Total depreciation-46.36-66.45-67.31-67.13
EBIT49.80-50.61- 223.676.42
Other financial income0.140.270.05
Other financial expenses-5.46-6.97-8.52-9.60
Pre-tax profit44.49-57.58- 231.92-3.12
Income taxes-10.5310.535.85
Net earnings33.96-47.06- 231.922.73

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment270.72222.85155.5388.40
Tangible assets total270.72222.85155.5388.40
Holdings in group member companies0.000.0064.9664.96
Investments total0.000.0064.9664.96
Long term receivables total
Inventories total
Current trade debtors18.5211.91
Current amounts owed by group member comp.128.66147.959.74
Current other receivables1.462.7416.54
Current deferred tax assets2.005.85
Short term receivables total130.12169.2018.5427.51
Cash and bank deposits108.3167.4912.0680.93
Cash and cash equivalents108.3167.4912.0680.93
Balance sheet total (assets)509.15459.54251.10261.81

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings33.96-13.10- 245.02
Profit of the financial year33.96-47.06- 231.922.73
Shareholders equity total73.9626.90- 205.02- 202.29
Provisions10.53
Non-current liabilities total
Current loans from credit institutions0.13
Current owed to participating413.06447.49453.38
Other non-interest bearing current liabilities424.6619.598.5010.72
Current liabilities total424.66432.64456.12464.10
Balance sheet total (liabilities)509.15459.54251.10261.81
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