MAIBOM OG JACOBSEN A/S — Credit Rating and Financial Key Figures
CVR number: 26669960
Bornholmsgade 23, 7430 Ikast
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.38 | -12.45 | -12.50 | -11.56 |
| EBIT | -12.38 | -12.45 | -12.50 | -11.56 |
| Other financial income | 177.40 | 85.94 | 49.30 | 53.45 |
| Other financial expenses | -1.23 | -26.74 | - 343.43 | -33.67 |
| Pre-tax profit | 163.79 | 46.76 | - 306.63 | 8.21 |
| Income taxes | -36.30 | -6.27 | 69.83 | -67.41 |
| Net earnings | 127.49 | 40.48 | - 236.80 | -59.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 67.41 | |||
| Long term receivables total | 67.41 | |||
| Inventories total | ||||
| Current deferred tax assets | 11.52 | 14.95 | ||
| Short term receivables total | 11.52 | 14.95 | ||
| Other current investments | 1 294.98 | 969.36 | 626.52 | 593.07 |
| Cash and bank deposits | 81.43 | 196.23 | 10.75 | 6.11 |
| Cash and cash equivalents | 1 376.41 | 1 165.59 | 637.27 | 599.18 |
| Balance sheet total (assets) | 1 376.41 | 1 165.59 | 716.20 | 614.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 206.80 | 211.60 | 201.60 | |
| Retained earnings | 482.15 | 398.04 | 236.92 | 0.13 |
| Profit of the financial year | 127.49 | 40.48 | - 236.80 | -59.20 |
| Shareholders equity total | 1 316.44 | 1 150.13 | 701.73 | 440.93 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 45.97 | 1.46 | ||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 14.47 | 173.20 |
| Current liabilities total | 59.97 | 15.46 | 14.47 | 173.20 |
| Balance sheet total (liabilities) | 1 376.41 | 1 165.59 | 716.20 | 614.13 |
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