TORBEN JAKOBSEN HOLDING, LØSNING ApS — Credit Rating and Financial Key Figures
CVR number: 26675138
Emilies Plads 2 A, 8700 Horsens
tj@hedenstedlad.dk
tel: 30594688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.33 | -15.58 | -18.41 | -10.00 | -17.07 |
| EBIT | -12.33 | -15.58 | -18.41 | -10.00 | -17.07 |
| Other financial income | 1.54 | 1 512.86 | |||
| Other financial expenses | -9.49 | -18.00 | |||
| Net income from associates (fin.) | - 200.97 | 298.51 | -50.95 | 1 208.70 | 352.64 |
| Pre-tax profit | - 213.30 | 282.93 | -67.83 | 2 702.08 | 317.57 |
| Net earnings | - 213.30 | 282.93 | -67.83 | 2 702.08 | 317.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 303.72 | 1 403.15 | 2 601.16 | 2 953.80 |
| Investments total | 1 303.72 | 1 403.15 | 2 601.16 | 2 953.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 303.72 | 1 403.15 | 2 601.16 | 2 953.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 701.16 | 1 053.80 | |||
| Retained earnings | -3 449.96 | -1 188.24 | - 754.91 | -1 534.60 | 814.84 |
| Profit of the financial year | - 213.30 | 282.93 | -67.83 | 2 702.08 | 317.57 |
| Shareholders equity total | -3 538.26 | - 780.30 | - 697.74 | 1 993.64 | 2 311.21 |
| Provisions | 1 469.81 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 014.40 | 2 014.40 | 2 012.86 | ||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 1.84 | 1.84 | 1.84 | 411.16 | 11.16 |
| Current owed to group member | 45.70 | 61.28 | 79.69 | 189.86 | 624.93 |
| Current liabilities total | 2 068.45 | 2 084.02 | 2 100.90 | 607.52 | 642.59 |
| Balance sheet total (liabilities) | 1 303.72 | 1 403.15 | 2 601.16 | 2 953.80 |
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