J Jacobsen Management ApS — Credit Rating and Financial Key Figures
CVR number: 42527807
Gothersgade 161, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 399.60 | 334.42 | -29.19 |
| Employee benefit expenses | - 616.79 | - 515.64 | -0.73 |
| EBIT | - 217.19 | - 181.22 | -29.92 |
| Other financial income | 1.45 | 0.63 | |
| Other financial expenses | -20.48 | - 122.00 | - 233.42 |
| Pre-tax profit | - 237.67 | - 301.77 | - 262.72 |
| Income taxes | 49.06 | 11.56 | 28.24 |
| Net earnings | - 188.61 | - 290.20 | - 234.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.89 | 8.38 | |
| Current other receivables | 32.89 | ||
| Current deferred tax assets | 49.06 | 52.25 | 28.24 |
| Short term receivables total | 100.84 | 60.63 | 28.24 |
| Cash and bank deposits | 360.41 | 118.52 | 138.86 |
| Cash and cash equivalents | 360.41 | 118.52 | 138.86 |
| Balance sheet total (assets) | 461.25 | 179.14 | 167.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.27 | - 163.34 | 300.79 |
| Profit of the financial year | - 188.61 | - 290.20 | - 234.47 |
| Shareholders equity total | - 123.34 | - 413.55 | 106.32 |
| Non-current other liabilities | 296.96 | ||
| Non-current liabilities total | 296.96 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 296.96 | 571.93 | |
| Current owed to group member | 31.90 | 47.75 | |
| Other non-interest bearing current liabilities | -53.23 | 8.76 | 1.04 |
| Current liabilities total | 287.63 | 592.69 | 60.79 |
| Balance sheet total (liabilities) | 461.25 | 179.14 | 167.11 |
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