JACOB SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25284453
Christians Brygge 28, 1559 København V
jacob@bosco.dk
tel: 20559335
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income18.73
Other financial expenses-10.79-4.87-20.34-41.62-31.30
Net income from associates (fin.)1 260.071 705.821 800.24832.75821.30
Pre-tax profit1 263.441 695.161 774.23780.66713.75
Income taxes-2.681.292.586.8916.78
Net earnings1 260.761 696.441 776.82787.55730.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 548.414 678.336 478.577 310.418 131.71
Investments total2 548.414 678.336 478.577 310.418 131.71
Long term receivables total
Inventories total
Current other receivables378.14
Current deferred tax assets401.00536.771 066.951 269.32997.89
Short term receivables total779.14536.771 066.951 269.32997.89
Balance sheet total (assets)3 327.545 215.107 545.528 579.739 129.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves1 326.253 032.084 832.325 664.156 485.45
Retained earnings-46.32- 491.39- 595.19348.88315.13
Profit of the financial year1 260.761 696.441 776.82787.55730.52
Shareholders equity total2 665.694 362.136 138.956 925.587 656.11
Non-current deferred tax liabilities462.60641.25119.99
Non-current liabilities total462.60641.25119.99
Current trade creditors5.157.507.50
Current owed to participating0.220.220.220.220.22
Current owed to group member178.9925.27492.95607.121 345.02
Short-term deferred tax liabilities477.99822.16445.48397.60
Other non-interest bearing current liabilities4.665.320.180.470.75
Current liabilities total661.86852.96943.981 012.901 353.49
Balance sheet total (liabilities)3 327.545 215.107 545.528 579.739 129.59
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