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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 991.61 | 2 578.32 | 5 707.48 |
| Employee benefit expenses | -2 686.52 | -2 875.13 | -4 090.28 |
| Other operating expenses | - 331.63 | -55.30 | -6.00 |
| Total depreciation | - 381.33 | - 385.58 | - 385.74 |
| EBIT | - 407.87 | - 737.69 | 1 225.45 |
| Other financial income | 6.26 | 19.39 | 4.55 |
| Other financial expenses | -81.59 | -97.37 | -93.26 |
| Pre-tax profit | - 483.21 | - 815.68 | 1 136.75 |
| Income taxes | 83.89 | 151.01 | - 252.74 |
| Net earnings | - 399.31 | - 664.67 | 884.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 525.34 | 1 144.00 | 762.67 |
| Intangible assets total | 1 525.34 | 1 144.00 | 762.67 |
| Machinery and equipment | 101.85 | 374.65 | |
| Tangible assets total | 101.85 | 374.65 | |
| Investments total | 737.20 | 661.90 | 528.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 388.69 | 666.46 | 1 419.91 |
| Current amounts owed by group member comp. | 14.36 | 34.63 | 52.74 |
| Prepayments and accrued income | 144.94 | 103.71 | 106.69 |
| Current other receivables | 21.92 | 606.01 | |
| Short term receivables total | 1 547.99 | 826.73 | 2 185.36 |
| Cash and bank deposits | 970.91 | ||
| Cash and cash equivalents | 970.91 | ||
| Balance sheet total (assets) | 3 810.53 | 2 734.47 | 4 822.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 695.12 | 1 295.80 | 631.13 |
| Profit of the financial year | - 399.31 | - 664.67 | 884.01 |
| Shareholders equity total | 1 545.80 | 881.13 | 1 765.14 |
| Provisions | 335.57 | 184.56 | 190.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 193.21 | 39.80 | |
| Current trade creditors | 1 404.95 | 775.71 | 2 128.12 |
| Current owed to participating | 269.46 | 168.39 | |
| Short-term deferred tax liabilities | 246.95 | ||
| Other non-interest bearing current liabilities | 330.99 | 583.81 | 323.14 |
| Current liabilities total | 1 929.15 | 1 668.78 | 2 866.60 |
| Balance sheet total (liabilities) | 3 810.53 | 2 734.47 | 4 822.09 |
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