J. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28660782
Sneppevej 37, 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -9.85 | -10.22 | -10.53 | -36.82 | -38.63 |
| EBIT | -9.85 | -10.22 | -10.53 | -36.82 | -38.63 |
| Other financial income | 99.13 | 59.28 | 62.21 | 412.54 | 624.31 |
| Other financial expenses | -14.95 | -22.73 | -62.63 | -30.35 | -6.26 |
| Net income from associates (fin.) | 4 008.46 | 4 377.60 | 2 772.04 | 1 581.22 | 3 583.81 |
| Pre-tax profit | 4 082.79 | 4 403.93 | 2 761.10 | 1 926.60 | 4 163.24 |
| Income taxes | -3.32 | - 131.67 | |||
| Net earnings | 4 082.79 | 4 403.93 | 2 761.10 | 1 923.27 | 4 031.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 633.61 | 19 611.22 | 419.09 | 1 842.36 | 5 268.21 |
| Investments total | 17 633.61 | 19 611.22 | 419.09 | 1 842.36 | 5 268.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 773.09 | 2 110.59 | 16 387.50 | 14 891.64 | 14 611.84 |
| Prepayments and accrued income | 160.00 | ||||
| Current other receivables | 8 300.00 | 6 225.22 | 5 383.95 | 4 449.46 | |
| Short term receivables total | 4 773.09 | 10 570.60 | 22 612.72 | 20 275.59 | 19 061.30 |
| Cash and bank deposits | 5 103.28 | 67.76 | 8 308.92 | 5 013.79 | 5 746.86 |
| Cash and cash equivalents | 5 103.28 | 67.76 | 8 308.92 | 5 013.79 | 5 746.86 |
| Balance sheet total (assets) | 27 509.99 | 30 249.57 | 31 340.73 | 27 131.74 | 30 076.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | 2 000.00 | 122.00 | 1 600.00 |
| Other reserves | 10 017.76 | 11 713.44 | 259.09 | 1 682.36 | 5 108.21 |
| Retained earnings | 9 268.75 | 5 655.87 | 19 514.15 | 20 729.98 | 17 627.40 |
| Profit of the financial year | 4 082.79 | 4 403.93 | 2 761.10 | 1 923.27 | 4 031.57 |
| Shareholders equity total | 27 494.31 | 27 898.24 | 24 659.33 | 24 582.61 | 28 492.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.13 | 9.50 | 10.00 | 11.75 | 12.50 |
| Current owed to participating | 6.55 | 2 341.84 | 5 118.12 | 1 151.97 | 215.90 |
| Short-term deferred tax liabilities | 3.32 | 131.67 | |||
| Other non-interest bearing current liabilities | 13.23 | ||||
| Accruals and deferred income | 1 540.05 | 1 382.09 | 1 224.14 | ||
| Current liabilities total | 15.68 | 2 351.34 | 6 681.40 | 2 549.13 | 1 584.21 |
| Balance sheet total (liabilities) | 27 509.99 | 30 249.57 | 31 340.73 | 27 131.74 | 30 076.38 |
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