JACOB JAKOBSEN GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 30833074
Graven 24 B, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 423.00 | 419 204.00 |
| Other operating expenses | - 955.00 | |
| Total depreciation | - 683.00 | - 626.00 |
| EBIT | 1 740.00 | 417 623.00 |
| Other financial income | 222.00 | 2 419.00 |
| Other financial expenses | - 505.00 | -1 042.00 |
| Pre-tax profit | 1 161.00 | 418 584.00 |
| Income taxes | 148.00 | 208.00 |
| Profit/loss from discontinued operations | 54 909.00 | 9 213.00 |
| Net earnings | 56 218.00 | 428 005.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 581.00 | |
| Advance payments and construction in progress | 8 548.00 | 9 256.00 |
| Tangible assets total | 21 129.00 | 9 256.00 |
| Participating interests | 131 200.00 | |
| Investments total | 131 200.00 | |
| Non-current other receivables | 2 742.00 | 2 852.00 |
| Long term receivables total | 2 742.00 | 2 852.00 |
| Inventories total | ||
| Current owed by particip. interest comp. | 7 500.00 | |
| Prepayments and accrued income | 177.00 | |
| Current other receivables | -64 327.00 | 589.00 |
| Current deferred tax assets | 683.00 | |
| Short term receivables total | -64 327.00 | 8 949.00 |
| Other current investments | 315.00 | 359.00 |
| Cash and bank deposits | 77 739.00 | 361 268.00 |
| Cash and cash equivalents | 78 054.00 | 361 627.00 |
| Non-current assets for sale | 160 160.00 | |
| Balance sheet total (assets) | 197 758.00 | 513 884.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 |
| Retained earnings | 2 304.00 | - 236 162.00 |
| Profit of the financial year | 56 218.00 | 428 005.00 |
| Minority interest (BS) | 42 897.00 | 319 533.00 |
| Shareholders equity total | 103 544.00 | 512 501.00 |
| Provisions | 3.00 | |
| Non-current loans from credit institutions | 8 745.00 | |
| Non-current liabilities total | 8 745.00 | |
| Current loans from credit institutions | 317.00 | |
| Current trade creditors | 166.00 | 50.00 |
| Current owed to participating | 701.00 | 928.00 |
| Short-term deferred tax liabilities | 170.00 | |
| Other non-interest bearing current liabilities | 1 005.00 | 405.00 |
| Liabilities of non-current assets for sale | 83 107.00 | |
| Current liabilities total | 85 466.00 | 1 383.00 |
| Balance sheet total (liabilities) | 197 758.00 | 513 884.00 |
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