Jakob ApS — Credit Rating and Financial Key Figures
CVR number: 39130793
Munkgårdkvarteret 242, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.25 | -3.50 | ||
| EBIT | -3.25 | -3.50 | ||
| Other financial expenses | -0.30 | -1.01 | ||
| Pre-tax profit | -3.25 | -3.80 | -1.01 | |
| Income taxes | 2.89 | -0.42 | ||
| Net earnings | -3.25 | -0.91 | -0.42 | -1.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.58 | 1.58 | 1.58 | ||
| Current deferred tax assets | 12.61 | ||||
| Short term receivables total | 12.61 | 1.58 | 1.58 | 1.58 | |
| Balance sheet total (assets) | 0.00 | 52.61 | 41.58 | 41.58 | 41.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.00 | -34.25 | -35.16 | -35.58 | -35.58 |
| Profit of the financial year | -3.25 | -0.91 | -0.42 | -1.01 | |
| Shareholders equity total | -9.25 | 4.84 | 4.42 | 4.42 | 3.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 25.12 | 25.12 | 25.12 | 26.13 | |
| Current owed to group member | 6.13 | 9.43 | 8.54 | 8.54 | 8.54 |
| Short-term deferred tax liabilities | 9.72 | ||||
| Current liabilities total | 9.25 | 47.77 | 37.16 | 37.16 | 38.17 |
| Balance sheet total (liabilities) | 0.00 | 52.61 | 41.58 | 41.58 | 41.58 |
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