JACOB SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25284453
Christians Brygge 28, 1559 København V
jacob@bosco.dk
tel: 20559335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.58 | -5.80 | -5.68 | -10.47 | -76.25 |
| EBIT | -4.58 | -5.80 | -5.68 | -10.47 | -76.25 |
| Other financial income | 18.73 | ||||
| Other financial expenses | -10.79 | -4.87 | -20.34 | -41.62 | -31.30 |
| Net income from associates (fin.) | 1 260.07 | 1 705.82 | 1 800.24 | 832.75 | 821.30 |
| Pre-tax profit | 1 263.44 | 1 695.16 | 1 774.23 | 780.66 | 713.75 |
| Income taxes | -2.68 | 1.29 | 2.58 | 6.89 | 16.78 |
| Net earnings | 1 260.76 | 1 696.44 | 1 776.82 | 787.55 | 730.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 548.41 | 4 678.33 | 6 478.57 | 7 310.41 | 8 131.71 |
| Investments total | 2 548.41 | 4 678.33 | 6 478.57 | 7 310.41 | 8 131.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 378.14 | ||||
| Current deferred tax assets | 401.00 | 536.77 | 1 066.95 | 1 269.32 | 997.89 |
| Short term receivables total | 779.14 | 536.77 | 1 066.95 | 1 269.32 | 997.89 |
| Balance sheet total (assets) | 3 327.54 | 5 215.10 | 7 545.52 | 8 579.73 | 9 129.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 326.25 | 3 032.08 | 4 832.32 | 5 664.15 | 6 485.45 |
| Retained earnings | -46.32 | - 491.39 | - 595.19 | 348.88 | 315.13 |
| Profit of the financial year | 1 260.76 | 1 696.44 | 1 776.82 | 787.55 | 730.52 |
| Shareholders equity total | 2 665.69 | 4 362.13 | 6 138.95 | 6 925.58 | 7 656.11 |
| Non-current deferred tax liabilities | 462.60 | 641.25 | 119.99 | ||
| Non-current liabilities total | 462.60 | 641.25 | 119.99 | ||
| Current trade creditors | 5.15 | 7.50 | 7.50 | ||
| Current owed to participating | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Current owed to group member | 178.99 | 25.27 | 492.95 | 607.12 | 1 345.02 |
| Short-term deferred tax liabilities | 477.99 | 822.16 | 445.48 | 397.60 | |
| Other non-interest bearing current liabilities | 4.66 | 5.32 | 0.18 | 0.47 | 0.75 |
| Current liabilities total | 661.86 | 852.96 | 943.98 | 1 012.90 | 1 353.49 |
| Balance sheet total (liabilities) | 3 327.54 | 5 215.10 | 7 545.52 | 8 579.73 | 9 129.59 |
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