Jakob Høi ApS — Credit Rating and Financial Key Figures
CVR number: 41980672
Jernbanegade 7 A, 3600 Frederikssund
jakobschmidt76@gmail.com
tel: 42750406
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 34.13 | 726.14 | 623.84 |
| Employee benefit expenses | -32.29 | - 713.52 | - 639.56 |
| EBIT | 1.84 | 12.63 | -15.72 |
| Other financial income | 0.20 | 0.83 | |
| Other financial expenses | -1.31 | -29.85 | |
| Pre-tax profit | 1.84 | 11.51 | -44.75 |
| Income taxes | -0.40 | -0.40 | |
| Net earnings | 1.44 | 11.12 | -44.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.00 | 6.73 | 95.72 | |
| Current owed by particip. interest comp. | 20.14 | |||
| Current other receivables | 40.00 | 2.94 | ||
| Current deferred tax assets | 1.42 | |||
| Short term receivables total | 40.00 | 45.00 | 28.29 | 98.66 |
| Cash and bank deposits | 26.59 | 170.16 | 83.20 | |
| Cash and cash equivalents | 26.59 | 170.16 | 83.20 | |
| Balance sheet total (assets) | 40.00 | 71.59 | 198.44 | 181.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.84 | 12.96 | ||
| Profit of the financial year | 1.44 | 11.12 | -44.75 | |
| Shareholders equity total | 40.00 | 41.44 | 52.96 | 8.21 |
| Non-current loans from credit institutions | 73.06 | |||
| Non-current liabilities total | 73.06 | |||
| Current trade creditors | 10.00 | 17.06 | 5.27 | |
| Current owed to participating | 7.62 | 28.07 | ||
| Short-term deferred tax liabilities | 0.40 | |||
| Other non-interest bearing current liabilities | 12.13 | 128.43 | 67.25 | |
| Current liabilities total | 30.15 | 145.49 | 100.59 | |
| Balance sheet total (liabilities) | 40.00 | 71.59 | 198.44 | 181.86 |
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