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Jacob Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44270439
Bag Elefanterne 17, 1799 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.73 | -4.82 |
| EBIT | -10.73 | -4.82 |
| Other financial income | 61.32 | 34.17 |
| Other financial expenses | -12.29 | -24.53 |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | 38.30 | 404.82 |
| Income taxes | -8.83 | -3.38 |
| Net earnings | 29.47 | 401.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Non-current loans receivable | 245.78 | 258.12 |
| Long term receivables total | 245.78 | 258.12 |
| Inventories total | ||
| Current deferred tax assets | 118.83 | 96.83 |
| Short term receivables total | 118.83 | 96.83 |
| Other current investments | 410.23 | 444.40 |
| Cash and bank deposits | 13.64 | 1.10 |
| Cash and cash equivalents | 423.86 | 445.49 |
| Balance sheet total (assets) | 828.48 | 840.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 144.40 | |
| Other reserves | -65.00 | |
| Retained earnings | - 114.93 | |
| Profit of the financial year | 29.47 | 401.43 |
| Shareholders equity total | 69.47 | 405.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.06 | |
| Current owed to group member | 626.61 | 329.54 |
| Short-term deferred tax liabilities | 127.67 | 100.21 |
| Other non-interest bearing current liabilities | 4.72 | 4.72 |
| Current liabilities total | 759.00 | 434.54 |
| Balance sheet total (liabilities) | 828.48 | 840.44 |
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