Team Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34610134
Rohde 1, 8464 Galten
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.88 | -6.25 | ||
| Gross profit | -6.25 | -6.88 | -6.25 | -6.85 | -8.52 |
| Total depreciation | -5.72 | ||||
| EBIT | -6.25 | -6.88 | -6.25 | -6.85 | -14.25 |
| Other financial income | 3.38 | 0.74 | 2.38 | ||
| Other financial expenses | -3.35 | -3.83 | -28.24 | - 106.13 | - 131.61 |
| Net income from associates (fin.) | 112.07 | - 683.16 | -3 555.76 | ||
| Pre-tax profit | -9.60 | -7.33 | 78.31 | - 793.77 | -3 701.62 |
| Income taxes | 5.70 | 0.21 | 18.76 | ||
| Net earnings | -3.90 | -7.12 | 97.07 | - 793.77 | -3 701.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.20 | ||||
| Tangible assets total | 75.20 | ||||
| Holdings in group member companies | 64.50 | 64.50 | 1 430.90 | 1 214.59 | |
| Participating interests | 621.05 | 901.46 | |||
| Investments total | 64.50 | 685.55 | 901.46 | 1 430.90 | 1 214.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.83 | 72.87 | 73.61 | ||
| Current deferred tax assets | 14.61 | 2.00 | |||
| Short term receivables total | 18.44 | 72.87 | 73.61 | 2.00 | |
| Cash and bank deposits | 49.75 | 0.63 | 371.38 | 105.92 | |
| Cash and cash equivalents | 49.75 | 0.63 | 371.38 | 105.92 | |
| Balance sheet total (assets) | 132.69 | 758.42 | 975.69 | 1 804.28 | 1 395.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 280.41 | 579.17 | |||
| Retained earnings | - 124.23 | - 128.13 | -1 178.22 | -1 379.91 | -1 594.51 |
| Profit of the financial year | -3.90 | -7.12 | 97.07 | - 793.77 | -3 701.62 |
| Shareholders equity total | -48.13 | -55.25 | - 720.75 | -1 514.51 | -5 216.13 |
| Provisions | 867.86 | 666.97 | 3 406.42 | ||
| Non-current other liabilities | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current loans from credit institutions | 1.77 | ||||
| Current owed to group member | 60.91 | 709.99 | 718.32 | 565.47 | 766.38 |
| Other non-interest bearing current liabilities | 119.91 | 101.91 | 110.26 | 2 086.35 | 2 039.05 |
| Current liabilities total | 180.82 | 813.66 | 828.57 | 2 651.82 | 2 805.42 |
| Balance sheet total (liabilities) | 132.69 | 758.42 | 975.69 | 1 804.28 | 1 395.71 |
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