JAKOB TRUE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30191765
Korskildelund 6, 2670 Greve
jtrue@greenseedgroup.dk
tel: 53521170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 55.00 | 55.00 | 55.00 | 55.00 | |
| Other financial expenses | -6.02 | -3.83 | -2.63 | ||
| Income from other inv. held as non-curr. assets | 522.94 | 1 822.49 | 26.89 | -5.78 | -57.79 |
| Pre-tax profit | 516.92 | 1 873.66 | 79.26 | 49.22 | -2.79 |
| Income taxes | 6.57 | 6.23 | 1.81 | 1.60 | 1.03 |
| Net earnings | 523.49 | 1 879.89 | 81.07 | 50.82 | -1.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 515.89 | 3 483.39 | 3 510.27 | 3 504.49 | 3 446.70 |
| Investments total | 3 515.89 | 3 483.39 | 3 510.27 | 3 504.49 | 3 446.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 236.35 | ||||
| Current deferred tax assets | 170.00 | 148.00 | 104.00 | 58.00 | 24.00 |
| Short term receivables total | 406.35 | 148.00 | 104.00 | 58.00 | 24.00 |
| Cash and bank deposits | 740.91 | 326.66 | 424.84 | 484.45 | 574.48 |
| Cash and cash equivalents | 740.91 | 326.66 | 424.84 | 484.45 | 574.48 |
| Balance sheet total (assets) | 4 663.15 | 3 958.05 | 4 039.11 | 4 046.94 | 4 045.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 375.89 | 1 343.38 | 1 370.27 | 1 364.49 | 1 306.70 |
| Retained earnings | 878.77 | - 420.23 | 1 432.77 | 1 519.62 | 1 628.23 |
| Profit of the financial year | 523.49 | 1 879.89 | 81.07 | 50.82 | -1.75 |
| Shareholders equity total | 2 903.15 | 2 928.05 | 3 009.11 | 3 059.94 | 3 058.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 760.00 | 1 030.00 | 1 030.00 | 987.00 | 987.00 |
| Current liabilities total | 1 760.00 | 1 030.00 | 1 030.00 | 987.00 | 987.00 |
| Balance sheet total (liabilities) | 4 663.15 | 3 958.05 | 4 039.11 | 4 046.94 | 4 045.18 |
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