K. Jacobsen International Transport ApS — Credit Rating and Financial Key Figures

CVR number: 44130254
Hirsevænget 15, Vonsild 6000 Kolding
kontor@vognmandkristianjacobsen.dk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 991.612 578.32
Employee benefit expenses-2 686.52-2 875.13
Other operating expenses- 331.63-55.30
Total depreciation- 381.33- 385.58
EBIT- 407.87- 737.69
Other financial income6.2619.39
Other financial expenses-81.59-97.37
Pre-tax profit- 483.21- 815.68
Income taxes83.89151.01
Net earnings- 399.31- 664.67

Assets (kDKK)

2023
2024
Goodwill1 525.341 144.00
Intangible assets total1 525.341 144.00
Machinery and equipment101.85
Tangible assets total101.85
Investments total737.20661.90
Long term receivables total
Inventories total
Current trade debtors1 388.69666.46
Current amounts owed by group member comp.14.3634.63
Prepayments and accrued income144.94103.71
Current other receivables21.92
Short term receivables total1 547.99826.73
Balance sheet total (assets)3 810.532 734.47

Equity and liabilities (kDKK)

2023
2024
Share capital250.00250.00
Retained earnings1 695.121 295.80
Profit of the financial year- 399.31- 664.67
Shareholders equity total1 545.80881.13
Provisions335.57184.56
Non-current liabilities total
Current loans from credit institutions193.2139.80
Current trade creditors1 404.95775.71
Current owed to participating269.46
Other non-interest bearing current liabilities330.99583.81
Current liabilities total1 929.151 668.78
Balance sheet total (liabilities)3 810.532 734.47
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