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TOM JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29811245
Torngårdsvej 104, 9440 Aabybro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.00 | -65.28 |
| Total depreciation | -26.00 | -25.86 |
| EBIT | -91.00 | -91.15 |
| Other financial income | 1 313.00 | 1 387.67 |
| Other financial expenses | -2 592.00 | -2 479.70 |
| Income from other inv. held as non-curr. assets | 20.00 | |
| Net income from associates (fin.) | 5 497.00 | 1 524.40 |
| Pre-tax profit | 4 127.00 | 361.23 |
| Income taxes | 302.00 | 260.30 |
| Net earnings | 4 429.00 | 621.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 85.00 | 58.65 |
| Tangible assets total | 85.00 | 58.65 |
| Holdings in group member companies | 23 930.00 | 20 945.02 |
| Participating interests | 17 590.00 | 17 794.40 |
| Investments total | 41 520.00 | 38 739.41 |
| Non-current loans receivable | 664.00 | 664.00 |
| Long term receivables total | 664.00 | 664.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 327.00 | |
| Current owed by particip. interest comp. | 20 626.00 | 23 129.25 |
| Current other receivables | 790.00 | 722.25 |
| Current deferred tax assets | 1 075.00 | 1 016.18 |
| Short term receivables total | 23 818.00 | 24 867.68 |
| Cash and bank deposits | 3.00 | 103.57 |
| Cash and cash equivalents | 3.00 | 103.57 |
| Balance sheet total (assets) | 66 090.00 | 64 433.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 28 440.00 | 25 599.64 |
| Retained earnings | -4 427.00 | 2 842.93 |
| Profit of the financial year | 4 429.00 | 621.53 |
| Shareholders equity total | 28 567.00 | 29 189.10 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 40.00 |
| Current owed to participating | 690.00 | 615.25 |
| Current owed to group member | 33 875.00 | 31 814.20 |
| Short-term deferred tax liabilities | 254.00 | 253.86 |
| Other non-interest bearing current liabilities | 2 664.00 | 2 520.90 |
| Current liabilities total | 37 523.00 | 35 244.21 |
| Balance sheet total (liabilities) | 66 090.00 | 64 433.31 |
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