INGOLF JAKOBSEN ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 10311977
Hamletsvej 2, Skibbild 7480 Vildbjerg
tel: 97487110
www.ingolfjakobsen.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 11 956.82 | 8 476.82 |
Costs of management | -4 759.25 | -6 251.48 |
Costs of distribution | -2 584.47 | -2 226.32 |
Other operating expenses | -37.05 | |
EBIT | 4 613.11 | -38.03 |
Other financial income | 118.20 | 403.44 |
Other financial expenses | - 131.46 | - 204.23 |
Pre-tax profit | 4 599.85 | 161.18 |
Income taxes | -1 015.55 | -43.57 |
Net earnings | 3 584.30 | 117.61 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 341.83 | 447.80 |
Machinery and equipment | 144.40 | 389.99 |
Tangible assets total | 486.23 | 837.79 |
Investments total | 171.00 | |
Long term receivables total | ||
Raw materials and consumables | 756.24 | |
Inventories total | 756.24 | |
Current trade debtors | 7 768.03 | 14 180.60 |
Current amounts owed by group member comp. | 4 867.71 | 5 732.90 |
Prepayments and accrued income | 302.33 | 203.22 |
Current other receivables | 1 135.04 | 3 148.04 |
Current deferred tax assets | 7.45 | |
Short term receivables total | 14 080.57 | 23 264.76 |
Balance sheet total (assets) | 14 737.80 | 24 858.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | 446.36 | 4 030.66 |
Profit of the financial year | 3 584.30 | 117.61 |
Shareholders equity total | 5 030.66 | 5 148.27 |
Provisions | 3 480.55 | 2 627.41 |
Non-current deferred tax liabilities | 1 600.84 | 1 647.03 |
Non-current liabilities total | 1 600.84 | 1 647.03 |
Current loans from credit institutions | 21.39 | 1 915.42 |
Advances received | 1 802.30 | |
Current trade creditors | 2 928.11 | 8 284.64 |
Short-term deferred tax liabilities | 887.20 | |
Other non-interest bearing current liabilities | 1 676.24 | 2 546.52 |
Current liabilities total | 4 625.75 | 15 436.08 |
Balance sheet total (liabilities) | 14 737.80 | 24 858.79 |
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