SNEDKERMESTER SOPHUS JACOBSEN OG HUSTRU ASTRID JACOBSENS FOND — Credit Rating and Financial Key Figures

CVR number: 10501571
Lyngbyvej 28, 2100 København Ø
advokatfirma@qvortrup-adm.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 975.44513.603 561.61948.302 435.10
EBIT-1 975.44513.603 561.61948.302 435.10
Other financial income46 115.736 865.021 476.303 905.125 755.11
Other financial expenses- 336.89- 333.20- 583.44- 663.30-1 300.62
Income from other inv. held as non-curr. assets- 193.946 682.5672.33661.26-1 253.80
Net income from associates (fin.)27 581.524 402.281 686.971 139.014 182.32
Pre-tax profit71 190.9918 130.266 213.775 990.399 818.10
Income taxes-15 633.00-1 755.51344.47- 541.56-2 186.62
Net earnings55 557.9916 374.756 558.245 448.837 631.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings120 178.70128 621.27126 427.57131 922.25138 835.42
Tangible assets total120 178.70128 621.27126 427.57131 922.25138 835.42
Holdings in group member companies63 138.5264 081.9165 284.0767 214.3668 374.18
Participating interests23 375.2128 839.3527 575.2426 944.6827 013.74
Investments total86 513.7292 921.2592 859.3194 159.0495 387.92
Non-current loans receivable3 432.6410 401.1510 473.5011 046.409 127.16
Long term receivables total3 432.6410 401.1510 473.5011 046.409 127.16
Inventories total
Current amounts owed by group member comp.786.33371.14454.71
Current other receivables999.07483.282 572.931 325.641 448.43
Current deferred tax assets86.00120.02
Short term receivables total1 085.07483.283 359.271 696.782 023.15
Cash and bank deposits10 200.9112 067.104 584.857 838.158 833.77
Cash and cash equivalents10 200.9112 067.104 584.857 838.158 833.77
Balance sheet total (assets)221 411.05244 494.05237 704.50246 662.63254 207.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital18 600.0018 600.0018 600.0018 600.0018 600.00
Asset revaluation reserve15 000.0015 000.0015 000.0015 000.0015 000.00
Shares repurchased17 918.0215 322.917 120.756 336.75
Other reserves78 214.6596 162.5993 972.0199 608.23107 270.50
Retained earnings-21 869.0725 562.4239 127.7440 049.7636 336.33
Profit of the financial year55 557.9916 374.756 558.245 448.837 631.48
Shareholders equity total145 503.57189 617.77188 580.91185 827.58191 175.06
Provisions30 790.0032 330.0031 470.0031 771.9832 976.90
Non-current loans from credit institutions19 868.3319 498.9114 026.0825 667.3725 466.26
Non-current other liabilities1 705.451 744.391 858.552 085.092 122.53
Non-current liabilities total21 573.7921 243.3015 884.6327 752.4627 588.79
Current loans from credit institutions350.60361.06321.05300.43328.99
Current trade creditors863.61502.20413.90318.68304.61
Short-term deferred tax liabilities135.50515.53245.561 104.62
Other non-interest bearing current liabilities22 329.48304.21518.48445.93728.45
Current liabilities total23 543.691 302.981 768.961 310.602 466.66
Balance sheet total (liabilities)221 411.05244 494.05237 704.50246 662.63254 207.41
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