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JAKOB THY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32936539
Ølsvej 7 D, Hørby 9500 Hobro
hobro.auto@gmail.com
tel: 21210506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.00 | 832.00 | 1 745.00 | 904.00 | 1 952.13 |
| Wages and salaries | - 674.23 | ||||
| Social security expenses | -64.77 | ||||
| Employee benefit expenses | -1.00 | ||||
| Reduction in value of non-current assets | 281.00 | 352.00 | 19.00 | 62.32 | |
| EBIT | 758.00 | 1 113.00 | 2 097.00 | 922.00 | 2 014.45 |
| Other financial income | 673.00 | 58.00 | 335.00 | 323.00 | 62.94 |
| Other financial expenses | -25.00 | - 866.00 | -4.00 | -31.77 | |
| Net income from associates (fin.) | 1 258.00 | 1 457.00 | 1 321.00 | 979.00 | 1 690.76 |
| Pre-tax profit | 2 664.00 | 1 762.00 | 3 753.00 | 2 220.00 | 3 736.38 |
| Income taxes | - 310.00 | -68.00 | - 533.00 | - 274.00 | - 310.16 |
| Net earnings | 2 354.00 | 1 694.00 | 3 220.00 | 1 946.00 | 3 426.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 810.00 | 15 758.00 | 15 115.00 | 13 437.00 | 30 399.81 |
| Advance payments and construction in progress | 13 504.00 | ||||
| Tangible assets total | 12 810.00 | 15 758.00 | 15 115.00 | 26 941.00 | 30 399.81 |
| Holdings in group member companies | 19 678.00 | 20 134.00 | 20 455.00 | 20 434.00 | 22 124.76 |
| Investments total | 19 678.00 | 20 134.00 | 20 455.00 | 20 434.00 | 22 124.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.00 | 7 857.00 | 5 102.00 | 4 071.00 | 1 059.70 |
| Current other receivables | 28.00 | 27.00 | 156.00 | ||
| Current deferred tax assets | 274.00 | 499.00 | 267.00 | 242.00 | 429.02 |
| Short term receivables total | 853.00 | 8 383.00 | 5 525.00 | 4 313.00 | 1 488.73 |
| Other current investments | 6 760.00 | 900.00 | |||
| Cash and bank deposits | 5 335.00 | 327.00 | 8 032.00 | 678.00 | 257.47 |
| Cash and cash equivalents | 12 095.00 | 1 227.00 | 8 032.00 | 678.00 | 257.47 |
| Balance sheet total (assets) | 45 436.00 | 45 502.00 | 49 127.00 | 52 366.00 | 54 270.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 250.00 | 135.00 | 158.80 |
| Other reserves | 19 178.00 | 19 634.00 | 18 955.00 | 19 934.00 | 21 624.19 |
| Retained earnings | 22 670.00 | 23 579.00 | 25 703.00 | 27 808.00 | 27 730.30 |
| Profit of the financial year | 2 354.00 | 1 694.00 | 3 220.00 | 1 946.00 | 3 426.23 |
| Shareholders equity total | 44 396.00 | 45 105.00 | 48 208.00 | 49 903.00 | 53 019.51 |
| Provisions | 62.00 | 139.00 | 144.00 | 14.24 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 405.00 | 189.00 | 7.81 | |
| Current owed to participating | 670.00 | 2.00 | 1 448.00 | 160.79 | |
| Short-term deferred tax liabilities | 20.00 | 143.00 | 285.77 | ||
| Other non-interest bearing current liabilities | 342.00 | 333.00 | 375.00 | 539.00 | 782.64 |
| Current liabilities total | 1 040.00 | 335.00 | 780.00 | 2 319.00 | 1 237.01 |
| Balance sheet total (liabilities) | 45 436.00 | 45 502.00 | 49 127.00 | 52 366.00 | 54 270.77 |
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