Jacobi & Vest ApSActive
Key figures
831.567 kr.+4,2%
Gross profit 2025
-3,0%
Average annual change 2019–2025
Key ratios
202582,5%
Equity ratio
5,7×
Current ratio
30,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 79.400 kr. (41% of the profit for the year).
History
202579.400 kr.
202468.500 kr.
202369.000 kr.
20220 kr.
202160.000 kr.
20200 kr.
2019110.600 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 255.197 kr.56.122 kr.
2023Taxable income 69.807 kr.Losses deducted 39.500 kr.15.356 kr.
2022Taxable income -39.500 kr.0 kr.
2021Taxable income 475.350 kr.104.566 kr.
2020Taxable income 85.340 kr.18.766 kr.
2019Taxable income 230.609 kr.50.732 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 199.421 | 165.483 | 543.364 | 216.289 | 503.633 | 619.119 | 693.722 |
| Total current assets | 282.799 | 431.950 | 691.201 | 432.151 | 579.224 | 682.429 | 775.969 |
| Total non-current assets | — | — | 17.925 | 14.201 | 2.100 | 2.100 | 2.100 |
| Total assets | 282.799 | 431.950 | 709.126 | 446.352 | 581.324 | 684.529 | 778.069 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119.643 | 326.047 | 259.197 | 114.810 | 169.769 | 168.590 | 136.041 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 119.643 | 326.047 | 259.197 | 114.810 | 169.769 | 168.590 | 136.041 |
| Share capital | 1 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 12.556 | 65.903 | 349.404 | 291.542 | 302.555 | 406.977 | 522.166 |
| Profit for the year | 163.155 | 53.347 | 343.501 | -57.863 | 80.012 | 172.921 | 194.590 |
| Total equity | 163.156 | 105.903 | 449.404 | 331.542 | 411.555 | 515.477 | 641.566 |
| Income statement | |||||||
| Gross profit | 911.147 | 752.084 | — | — | — | 797.726 | 831.567 |
| Operating profit | 214.363 | 74.762 | 451.747 | -63.015 | 103.860 | 229.656 | — |
| EBITDA | — | — | 454.540 | -59.291 | 115.962 | 229.656 | — |
| Profit before income tax | 213.887 | 74.497 | 448.578 | -65.860 | 103.257 | 229.050 | 255.552 |
| Profit for the reporting year | 163.155 | 53.347 | 343.501 | -57.863 | 80.012 | 172.921 | 194.590 |
| Labour costs | 696.784 | 677.322 | 487.000 | 602.281 | 627.609 | 568.070 | 575.253 |
| Depreciation of non-current assets | — | — | 2.793 | 3.724 | 12.102 | 0 | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Dividends | 110.600 | 0 | 60.000 | 0 | 69.000 | 68.500 | 79.400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.