C & M ApS — Credit Rating and Financial Key Figures
CVR number: 24220001
Nygade 3 C, 7400 Herning
info@jacobsengroup.dk
tel: 97118666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 755.61 | 1 552.20 | 1 529.01 | 2 358.25 | 2 568.16 |
| Reduction in value of non-current assets | - 788.36 | 1 494.08 | - 266.34 | 777.21 | 65.70 |
| EBIT | 967.25 | 3 046.28 | 1 262.67 | 3 135.47 | 2 633.86 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 544.45 | -1 156.14 | -1 233.24 | -1 658.03 | -1 595.79 |
| Pre-tax profit | 422.80 | 1 890.14 | 29.44 | 1 477.43 | 1 038.07 |
| Income taxes | -93.04 | - 415.37 | -6.94 | - 325.04 | - 228.38 |
| Net earnings | 329.76 | 1 474.77 | 22.50 | 1 152.40 | 809.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 328.00 | 69 922.00 | 72 549.00 | 73 380.00 | 73 489.00 |
| Tangible assets total | 68 328.00 | 69 922.00 | 72 549.00 | 73 380.00 | 73 489.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 541.94 | 377.89 | 18.50 | ||
| Current other receivables | 28.66 | 10.75 | 1 230.29 | 20.36 | |
| Current deferred tax assets | 87.19 | 113.34 | 18.50 | ||
| Short term receivables total | 28.66 | 1 639.88 | 1 343.63 | 416.75 | 18.50 |
| Balance sheet total (assets) | 68 356.67 | 71 561.88 | 73 892.63 | 73 796.75 | 73 507.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 135.39 | 12 465.15 | 13 939.92 | 13 962.42 | 15 114.82 |
| Profit of the financial year | 329.76 | 1 474.77 | 22.50 | 1 152.40 | 809.70 |
| Shareholders equity total | 12 590.15 | 14 064.92 | 14 087.42 | 15 239.82 | 16 049.51 |
| Provisions | 2 359.89 | 2 862.45 | 2 982.27 | 3 325.80 | 3 513.26 |
| Capital loans | 5 737.37 | ||||
| Non-current loans from credit institutions | 43 251.18 | 45 121.20 | 45 974.83 | 45 555.55 | 45 126.61 |
| Non-current liabilities total | 48 988.55 | 45 121.20 | 45 974.83 | 45 555.55 | 45 126.61 |
| Current loans from credit institutions | 1 170.35 | 570.60 | 426.65 | 442.05 | 493.97 |
| Advances received | 73.52 | 47.83 | 61.38 | 51.91 | 32.18 |
| Current trade creditors | 112.00 | 309.63 | 174.12 | 98.07 | 112.76 |
| Current owed to group member | 2 120.77 | 7 378.06 | 9 395.50 | 8 199.93 | 7 295.22 |
| Short-term deferred tax liabilities | 99.34 | 40.92 | |||
| Other non-interest bearing current liabilities | 842.09 | 1 207.19 | 790.47 | 883.61 | 843.06 |
| Current liabilities total | 4 418.07 | 9 513.31 | 10 848.11 | 9 675.57 | 8 818.11 |
| Balance sheet total (liabilities) | 68 356.67 | 71 561.88 | 73 892.63 | 73 796.75 | 73 507.50 |
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