CVR number 34581436K
Industry 642120

Jakobsen Group Holding ApS - Group

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 0.8% 0.8%  
Credit score (0-100)  0 0 0 92 90  
Credit rating  N/A N/A N/A AA AA  
Credit limit (kDKK)  0.0 0.0 0.0 15,678.5 19,175.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 76,050 82,581  
EBITDA  0.0 0.0 0.0 50,813 59,769  
EBIT  0.0 0.0 0.0 43,151 50,025  
Pre-tax profit (PTP)  0.0 0.0 0.0 38,232.0 39,010.1  
Net earnings  0.0 0.0 0.0 30,433.0 30,739.1  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 38,232 39,010  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 331,448 380,843  
Shareholders equity total  0.0 0.0 0.0 146,507 187,272  
Interest-bearing liabilities  0.0 0.0 0.0 191,573 198,848  
Balance sheet total (assets)  0.0 0.0 0.0 406,295 460,062  
Net Debt  0.0 0.0 0.0 182,512 189,989  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 76,050 82,581  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 8.6%  
Employees  0 0 0 46 48  
Employee growth %  0.0% 0.0% 0.0% 0.0% 4.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 406,295 460,062  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 13.2%  
Added value  0.0 0.0 0.0 43,151.0 59,769.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 300,684 58,677  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 56.7% 60.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 0.0% 10.7% 11.6%  
ROI %  0.0% 0.0% 0.0% 11.6% 12.5%  
ROE %  0.0% 0.0% 0.0% 29.5% 26.1%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 0.0% 36.1% 40.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 359.2% 317.9%  
Gearing %  0.0% 0.0% 0.0% 130.8% 106.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 5.5% 5.8%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 0.0 0.4 0.5  
Current Ratio  0.0 0.0 0.0 0.7 1.0  
Cash and cash equivalent  0.0 0.0 0.0 9,061.0 8,859.4  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 -21,677.0 1,138.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 938 1,245  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 1,105 1,245  
EBIT / employee  0 0 0 938 1,042  
Net earnings / employee  0 0 0 662 640