M. B. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35839321
Bøgelundsvej 3, 8940 Randers SV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.01 | ||||
| Gross profit | -2.50 | -2.50 | -13.87 | -0.01 | -14.38 |
| Total depreciation | -0.01 | -16.33 | |||
| EBIT | -2.50 | -2.50 | -13.87 | -0.01 | -30.71 |
| Other financial income | 0.02 | 0.02 | 0.57 | ||
| Other financial expenses | -0.06 | -0.06 | -0.30 | -0.00 | -0.27 |
| Net income from associates (fin.) | 60.00 | 60.00 | 42.76 | ||
| Pre-tax profit | 57.46 | 57.46 | 28.59 | -0.02 | -30.41 |
| Net earnings | 57.46 | 57.46 | 28.59 | -0.02 | -30.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.02 | ||||
| Participating interests | 25.00 | 25.00 | 22.76 | ||
| Investments total | 25.00 | 25.00 | 22.76 | 0.02 | |
| Long term receivables total | |||||
| Finished products/goods | 18.40 | 18.40 | 18.40 | 0.01 | |
| Inventories total | 18.40 | 18.40 | 18.40 | 0.01 | |
| Current owed by particip. interest comp. | 1.15 | 1.15 | |||
| Current other receivables | 8.34 | ||||
| Short term receivables total | 1.15 | 1.15 | 8.34 | ||
| Cash and bank deposits | 63.88 | 63.88 | 83.81 | 0.08 | 23.90 |
| Cash and cash equivalents | 63.88 | 63.88 | 83.81 | 0.08 | 23.90 |
| Balance sheet total (assets) | 108.42 | 108.42 | 124.97 | 0.10 | 32.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 40.00 | 40.00 | |||
| Retained earnings | -52.11 | -52.11 | 5.35 | 0.03 | 12.65 |
| Profit of the financial year | 57.46 | 57.46 | 28.59 | -0.02 | -30.41 |
| Shareholders equity total | 95.35 | 95.35 | 83.94 | 0.06 | 32.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.07 | 13.07 | 41.03 | 0.04 | |
| Current liabilities total | 13.07 | 13.07 | 41.03 | 0.04 | |
| Balance sheet total (liabilities) | 108.42 | 108.42 | 124.97 | 0.10 | 32.25 |
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