JAKOBSEN INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 41303867
Joakim Larsens Vej 12, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.90 | -4.45 | -1.70 | -4.25 |
| EBIT | -6.90 | -4.45 | -1.70 | -4.25 |
| Other financial expenses | -0.01 | -0.04 | -0.01 | -0.00 |
| Reduction non-current investment assets | -8.96 | |||
| Net income from associates (fin.) | 69.78 | -44.78 | 7.69 | 13.49 |
| Pre-tax profit | 62.87 | -49.27 | 5.98 | 0.28 |
| Income taxes | 1.52 | |||
| Net earnings | 64.39 | -49.27 | 5.98 | 0.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 109.78 | 7.69 | 53.10 | |
| Investments total | 109.78 | 7.69 | 53.10 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.52 | 1.52 | ||
| Current deferred tax assets | 1.52 | |||
| Short term receivables total | 1.52 | 1.52 | 1.52 | |
| Cash and bank deposits | 0.10 | |||
| Cash and cash equivalents | 0.10 | |||
| Balance sheet total (assets) | 111.30 | 1.62 | 9.21 | 53.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | |||
| Other reserves | 4.78 | 13.49 | ||
| Retained earnings | -61.28 | 7.89 | -41.38 | -48.89 |
| Profit of the financial year | 64.39 | -49.27 | 5.98 | 0.28 |
| Shareholders equity total | 104.39 | -1.38 | 4.60 | 4.88 |
| Non-current loans from credit institutions | 0.00 | |||
| Non-current liabilities total | 0.00 | |||
| Current loans from credit institutions | 0.01 | 0.00 | ||
| Current trade creditors | 5.00 | 2.00 | 2.00 | 2.50 |
| Current owed to participating | 1.00 | 2.60 | 45.71 | |
| Current owed to group member | 1.91 | |||
| Current liabilities total | 6.91 | 3.00 | 4.61 | 48.21 |
| Balance sheet total (liabilities) | 111.30 | 1.62 | 9.21 | 53.10 |
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