P. JACOBSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 21847208
Bøgevang 4, Felsted 6200 Aabenraa
ps@jacobsen.mail.dk
tel: 73665094
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.27 | 758.58 |
| Total depreciation | -17.56 | |
| EBIT | -48.84 | 758.58 |
| Other financial income | 1.49 | 3.31 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | -47.34 | 761.85 |
| Income taxes | 10.75 | - 174.20 |
| Net earnings | -36.59 | 587.65 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 78.38 | 180.94 |
| Current other receivables | 0.16 | 150.65 |
| Short term receivables total | 78.54 | 331.59 |
| Cash and bank deposits | 25.33 | 425.48 |
| Cash and cash equivalents | 25.33 | 425.48 |
| Balance sheet total (assets) | 103.88 | 757.06 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 0.44 | -36.15 |
| Profit of the financial year | -36.59 | 587.65 |
| Shareholders equity total | 88.85 | 676.50 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 42.50 |
| Current owed to participating | 5.03 | |
| Other non-interest bearing current liabilities | 38.07 | |
| Current liabilities total | 15.03 | 80.56 |
| Balance sheet total (liabilities) | 103.88 | 757.06 |
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