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JACOB SKO A/S — Credit Rating and Financial Key Figures
CVR number: 21225975
Bæktoften 17, 9800 Hjørring
larsjacob@has.dk
tel: 42171748
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 495.00 | 78.00 | 76.00 | - 207.00 | 85.46 |
| External services | -7.00 | -8.00 | -6.00 | -9.00 | -11.64 |
| Gross profit | 488.00 | 70.00 | 70.00 | - 216.00 | 73.82 |
| EBIT | 488.00 | 70.00 | 70.00 | - 216.00 | 73.82 |
| Other financial income | 22.00 | 101.13 | |||
| Other financial expenses | -15.00 | -6.00 | -1.00 | -7.60 | |
| Pre-tax profit | 495.00 | 64.00 | 69.00 | - 216.00 | 167.35 |
| Income taxes | 1.00 | 3.00 | 2.00 | -15.79 | |
| Net earnings | 496.00 | 67.00 | 71.00 | - 216.00 | 151.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 176.00 | 2 254.00 | 2 330.00 | 2 123.00 | 878.36 |
| Investments total | 2 176.00 | 2 254.00 | 2 330.00 | 2 123.00 | 878.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.00 | 143.00 | |||
| Current deferred tax assets | 105.00 | 27.00 | 18.00 | 20.00 | 3.30 |
| Short term receivables total | 267.00 | 170.00 | 18.00 | 20.00 | 3.30 |
| Other current investments | 1 476.95 | ||||
| Cash and bank deposits | 540.00 | 197.00 | 204.00 | 208.00 | 91.74 |
| Cash and cash equivalents | 540.00 | 197.00 | 204.00 | 208.00 | 1 568.70 |
| Balance sheet total (assets) | 2 983.00 | 2 621.00 | 2 552.00 | 2 351.00 | 2 450.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 120.00 | 140.00 |
| Other reserves | 346.00 | 424.00 | 500.00 | ||
| Retained earnings | 1 150.00 | 1 478.00 | 1 379.00 | 1 829.00 | 1 473.15 |
| Profit of the financial year | 496.00 | 67.00 | 71.00 | - 216.00 | 151.56 |
| Shareholders equity total | 2 583.00 | 2 560.00 | 2 541.00 | 2 234.00 | 2 265.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.70 |
| Current owed to participating | 2.00 | 2.00 | 0.04 | ||
| Current owed to group member | 289.00 | 54.00 | 6.00 | 112.00 | 158.88 |
| Short-term deferred tax liabilities | 104.00 | 18.02 | |||
| Current liabilities total | 400.00 | 61.00 | 11.00 | 117.00 | 184.64 |
| Balance sheet total (liabilities) | 2 983.00 | 2 621.00 | 2 552.00 | 2 351.00 | 2 450.35 |
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