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Jakobsens Dæk & Serviceværksted ApS — Credit Rating and Financial Key Figures
CVR number: 38979132
Jernvej 1, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.78 | 1 137.21 | 1 163.36 | 777.29 | 1 199.66 |
| Employee benefit expenses | -1 177.35 | - 802.44 | - 828.47 | - 693.44 | - 882.95 |
| Total depreciation | - 306.41 | - 243.44 | - 271.88 | - 217.27 | - 154.94 |
| EBIT | - 345.97 | 91.33 | 63.00 | - 133.42 | 161.78 |
| Other financial income | 4.10 | 0.81 | 0.67 | 1.13 | |
| Other financial expenses | -25.65 | -12.58 | -21.00 | -58.99 | -24.12 |
| Pre-tax profit | - 367.52 | 79.56 | 42.68 | - 191.28 | 137.66 |
| Income taxes | 80.00 | -13.80 | -14.60 | 29.10 | -27.80 |
| Net earnings | - 287.52 | 65.76 | 28.08 | - 162.18 | 109.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.29 | 98.76 | 47.23 | ||
| Machinery and equipment | 304.13 | 200.55 | 211.58 | 108.16 | 106.67 |
| Tangible assets total | 454.42 | 299.31 | 258.81 | 108.16 | 106.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 99.75 | 92.38 | 145.99 | 130.74 | 58.53 |
| Inventories total | 99.75 | 92.38 | 145.99 | 130.74 | 58.53 |
| Current trade debtors | 319.94 | 314.73 | 283.26 | 253.60 | 510.37 |
| Current other receivables | 16.69 | 29.64 | 39.55 | 47.12 | 48.80 |
| Current deferred tax assets | 98.50 | 84.70 | 70.10 | 99.20 | 71.40 |
| Short term receivables total | 435.13 | 429.08 | 392.92 | 399.92 | 630.57 |
| Cash and bank deposits | 76.90 | 6.28 | 59.37 | ||
| Cash and cash equivalents | 76.90 | 6.28 | 59.37 | ||
| Balance sheet total (assets) | 1 066.19 | 827.05 | 797.72 | 638.83 | 855.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.33 | - 367.85 | - 302.09 | - 274.01 | - 436.20 |
| Profit of the financial year | - 287.52 | 65.76 | 28.08 | - 162.18 | 109.86 |
| Shareholders equity total | - 317.85 | - 252.09 | - 224.01 | - 386.20 | - 276.34 |
| Non-current loans from credit institutions | 114.64 | 73.69 | 31.32 | ||
| Non-current liabilities total | 114.64 | 73.69 | 31.32 | ||
| Current loans from credit institutions | 151.11 | 97.27 | |||
| Current trade creditors | 504.96 | 336.09 | 440.77 | 495.31 | 531.25 |
| Current owed to participating | 26.95 | 3.25 | 14.98 | ||
| Other non-interest bearing current liabilities | 764.45 | 669.36 | 371.59 | 429.20 | 585.25 |
| Current liabilities total | 1 269.41 | 1 005.46 | 990.41 | 1 025.02 | 1 131.49 |
| Balance sheet total (liabilities) | 1 066.19 | 827.05 | 797.72 | 638.83 | 855.15 |
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