Tobias Jacobsen Design ApS — Credit Rating and Financial Key Figures
CVR number: 37451061
Enghavevej 40, 1674 København V
mail@tobiasjacobsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.13 | -12.31 | -15.01 | -13.23 | 673.47 |
| EBIT | -10.13 | -12.31 | -15.01 | -13.23 | 673.47 |
| Other financial expenses | -0.35 | -0.37 | -5.29 | ||
| Pre-tax profit | -10.13 | -12.66 | -15.37 | -13.23 | 668.18 |
| Income taxes | - 128.72 | ||||
| Net earnings | -10.13 | -12.66 | -15.37 | -13.23 | 539.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.40 | ||||
| Current other receivables | 3.33 | ||||
| Short term receivables total | 207.73 | ||||
| Cash and bank deposits | 49.97 | 49.62 | 48.62 | 47.51 | 530.83 |
| Cash and cash equivalents | 49.97 | 49.62 | 48.62 | 47.51 | 530.83 |
| Balance sheet total (assets) | 49.97 | 49.62 | 48.62 | 47.51 | 738.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 126.60 | ||||
| Retained earnings | -32.66 | -42.78 | -55.44 | -70.82 | - 210.65 |
| Profit of the financial year | -10.13 | -12.66 | -15.37 | -13.23 | 539.46 |
| Shareholders equity total | 7.22 | -5.44 | -20.82 | -34.05 | 505.41 |
| Non-current owed to group member | 35.25 | 47.56 | 59.44 | 71.56 | |
| Non-current liabilities total | 35.25 | 47.56 | 59.44 | 71.56 | |
| Current trade creditors | 7.50 | 7.50 | 10.00 | 10.00 | 11.24 |
| Short-term deferred tax liabilities | 128.72 | ||||
| Other non-interest bearing current liabilities | 93.19 | ||||
| Current liabilities total | 7.50 | 7.50 | 10.00 | 10.00 | 233.15 |
| Balance sheet total (liabilities) | 49.97 | 49.62 | 48.62 | 47.51 | 738.56 |
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