Holm og Jacobsen IVS — Credit Rating and Financial Key Figures
CVR number: 37332712
Østergade 4 B, 6040 Egtved
info@holmogjacobsen.dk
tel: 61682149
www.holmogjacobsen.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 52.07 | |||
| External services | -33.47 | |||
| Gross profit | 18.61 | 40.28 | 0.61 | -11.44 |
| EBIT | 18.61 | 40.28 | 0.61 | -11.44 |
| Other financial expenses | -0.93 | |||
| Pre-tax profit | 18.61 | 40.28 | 0.61 | -12.36 |
| Income taxes | -18.61 | -8.86 | -14.54 | |
| Net earnings | 31.42 | -13.92 | -12.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8.00 | |||
| Investments total | 8.00 | 0.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 25.10 | 4.21 | 6.69 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 25.10 | 4.21 | 8.69 | |
| Cash and bank deposits | 31.43 | 10.36 | 48.72 | 18.07 |
| Cash and cash equivalents | 31.43 | 10.36 | 48.72 | 18.07 |
| Balance sheet total (assets) | 31.43 | 43.46 | 52.93 | 26.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 8.00 | 8.00 | 8.00 | 8.00 |
| Retained earnings | 18.61 | 4.04 | 35.46 | 21.54 |
| Profit of the financial year | 31.42 | -13.92 | -12.36 | |
| Shareholders equity total | 26.61 | 43.46 | 29.54 | 17.17 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.10 | |||
| Short-term deferred tax liabilities | 23.39 | |||
| Other non-interest bearing current liabilities | 4.82 | 2.48 | ||
| Current liabilities total | 4.82 | 23.39 | 9.58 | |
| Balance sheet total (liabilities) | 31.43 | 43.46 | 52.93 | 26.76 |
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