Jakobsen Holding af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44011476
Vesterbro 5, 9000 Aalborg
tel: 20298992
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.07 | -18.55 |
| EBIT | -36.07 | -18.55 |
| Other financial income | -0.33 | |
| Other financial expenses | -24.38 | -46.81 |
| Net income from associates (fin.) | 154.89 | 195.11 |
| Pre-tax profit | 94.44 | 129.42 |
| Net earnings | 94.44 | 129.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 734.89 | |
| Investments total | 734.89 | |
| Non-current loans receivable | 100.00 | |
| Long term receivables total | 100.00 | |
| Inventories total | ||
| Current other receivables | 30.00 | |
| Short term receivables total | 30.00 | |
| Cash and bank deposits | 179.52 | |
| Cash and cash equivalents | 179.52 | |
| Balance sheet total (assets) | 734.89 | 309.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 198.19 | |
| Retained earnings | - 198.19 | 94.44 |
| Profit of the financial year | 94.44 | 129.42 |
| Shareholders equity total | 134.44 | 263.86 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 514.75 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 80.70 | 40.66 |
| Current liabilities total | 600.45 | 45.66 |
| Balance sheet total (liabilities) | 734.89 | 309.52 |
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