OVE JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 78574615
Frejasvej 11, 8464 Galten
tel: 86954553
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.95 | -31.39 | 3.71 | 50.96 | 16.78 |
| Employee benefit expenses | -60.00 | -60.00 | -70.00 | - 760.00 | - 247.50 |
| Total depreciation | -25.00 | -25.00 | |||
| EBIT | -89.95 | -91.39 | -66.29 | - 734.04 | - 255.72 |
| Other financial income | 2 942.43 | 2 727.87 | 2 566.89 | 8 006.57 | 5 124.03 |
| Other financial expenses | -1 635.87 | -3 529.63 | -3 260.47 | - 353.70 | -6 356.39 |
| Pre-tax profit | 1 216.61 | - 893.15 | - 759.87 | 6 918.83 | -1 488.08 |
| Income taxes | - 265.83 | -21.22 | -1 201.48 | ||
| Net earnings | 950.78 | - 893.15 | - 781.09 | 5 717.35 | -1 488.08 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 500.00 | 1 475.00 | 1 450.00 | ||
| Tangible assets total | 1 500.00 | 1 475.00 | 1 450.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.60 | 9.10 | 7.90 | 2.00 | 0.50 |
| Current other receivables | 1 069.92 | ||||
| Current deferred tax assets | 147.12 | 4 193.80 | 2 949.06 | 25.44 | |
| Short term receivables total | 11.60 | 156.22 | 4 201.70 | 4 020.98 | 25.94 |
| Other current investments | 22 373.61 | 13 437.64 | 15 544.59 | 17 192.27 | 14 723.46 |
| Cash and bank deposits | 7 662.64 | 13 701.62 | 3 570.60 | 7 048.25 | 9 379.52 |
| Cash and cash equivalents | 30 036.25 | 27 139.27 | 19 115.20 | 24 240.53 | 24 102.98 |
| Balance sheet total (assets) | 30 047.85 | 27 295.49 | 24 816.90 | 29 736.51 | 25 578.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 800.00 | 1 700.00 | 1 500.00 | 1 150.00 | 1 500.00 |
| Retained earnings | 26 990.97 | 26 241.75 | 23 848.60 | 21 917.51 | 25 272.85 |
| Profit of the financial year | 950.78 | - 893.15 | - 781.09 | 5 717.35 | -1 488.08 |
| Shareholders equity total | 29 941.75 | 27 248.60 | 24 767.51 | 28 984.85 | 25 484.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.63 | 42.50 | 21.00 | 42.88 | 42.88 |
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 60.09 | ||||
| Other non-interest bearing current liabilities | 4.39 | 4.39 | 28.39 | 708.78 | 50.77 |
| Current liabilities total | 106.10 | 46.89 | 49.39 | 751.65 | 94.14 |
| Balance sheet total (liabilities) | 30 047.85 | 27 295.49 | 24 816.90 | 29 736.51 | 25 578.92 |
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