Holmgaard Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43918931
Elektravej 31, 9210 Aalborg SØ
Christianjak@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -9.16 |
| EBIT | -7.00 | -9.16 |
| Other financial income | 3 145.17 | |
| Other financial expenses | -39.00 | -47.88 |
| Pre-tax profit | -46.00 | 3 088.13 |
| Income taxes | 10.00 | - 543.91 |
| Net earnings | -36.00 | 2 544.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 575.00 | 1 088.56 |
| Long term receivables total | 1 575.00 | 1 088.56 |
| Inventories total | ||
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 10.00 | |
| Other current investments | 120.62 | |
| Cash and bank deposits | 22.00 | 1 306.08 |
| Cash and cash equivalents | 22.00 | 1 426.70 |
| Balance sheet total (assets) | 1 607.00 | 2 515.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 651.00 | |
| Other reserves | - 516.00 | |
| Retained earnings | - 686.98 | |
| Profit of the financial year | -36.00 | 2 544.22 |
| Shareholders equity total | 4.00 | 2 032.25 |
| Non-current deferred tax liabilities | 1 599.00 | |
| Non-current liabilities total | 1 599.00 | |
| Short-term deferred tax liabilities | 479.27 | |
| Other non-interest bearing current liabilities | 4.00 | 3.75 |
| Current liabilities total | 4.00 | 483.02 |
| Balance sheet total (liabilities) | 1 607.00 | 2 515.26 |
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