Christian Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44028077
Horsedalen 9, 4400 Kalundborg
christianjakobsen@mail.dk
tel: 21246972
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -9.00 |
| EBIT | -6.00 | -9.00 |
| Other financial income | 15.70 | 52.99 |
| Other financial expenses | -81.53 | - 160.00 |
| Pre-tax profit | -71.84 | - 116.00 |
| Income taxes | 15.80 | -15.80 |
| Net earnings | -56.03 | - 131.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 004.00 | 3 004.00 |
| Investments total | 3 004.00 | 3 004.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 711.50 | 702.79 |
| Current deferred tax assets | 15.80 | |
| Short term receivables total | 727.31 | 702.79 |
| Cash and bank deposits | 340.19 | 152.86 |
| Cash and cash equivalents | 340.19 | 152.86 |
| Balance sheet total (assets) | 4 071.50 | 3 859.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -56.03 | |
| Profit of the financial year | -56.03 | - 131.81 |
| Shareholders equity total | -16.03 | - 147.84 |
| Non-current liabilities total | ||
| Current owed to participating | 4 081.53 | 4 000.00 |
| Other non-interest bearing current liabilities | 6.00 | 7.50 |
| Current liabilities total | 4 087.53 | 4 007.50 |
| Balance sheet total (liabilities) | 4 071.50 | 3 859.66 |
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