TINA DAWALL JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29317550
Cedervænget 15, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 178.38 | -35.11 | |||
| External services | -11.47 | -11.88 | |||
| Gross profit | 166.91 | -46.99 | -14.05 | -12.88 | -13.19 |
| EBIT | 166.91 | -46.99 | -14.05 | -12.88 | -13.19 |
| Other financial income | 1.43 | 0.84 | 0.52 | 1.17 | |
| Other financial expenses | -0.30 | -0.00 | -0.06 | ||
| Net income from associates (fin.) | 142.63 | - 155.78 | 179.47 | ||
| Pre-tax profit | 166.62 | -45.56 | 129.42 | - 168.14 | 167.39 |
| Net earnings | 166.62 | -45.56 | 129.42 | - 168.14 | 167.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 251.79 | 183.68 | 326.31 | 120.53 | |
| Investments total | 251.79 | 183.68 | 326.31 | 120.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.62 | 32.22 | |||
| Current other receivables | 31.88 | 33.15 | 33.98 | 33.98 | 353.98 |
| Short term receivables total | 31.88 | 41.76 | 33.98 | 66.20 | 353.98 |
| Cash and bank deposits | 0.00 | 0.00 | 0.15 | 0.14 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.15 | 0.14 | |
| Balance sheet total (assets) | 283.67 | 225.45 | 360.44 | 186.73 | 354.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -31.44 | 135.17 | 89.62 | 219.04 | 50.90 |
| Profit of the financial year | 166.62 | -45.56 | 129.42 | - 168.14 | 167.39 |
| Shareholders equity total | 260.18 | 214.62 | 344.04 | 175.90 | 343.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.81 | 10.81 | 10.81 | 10.81 | 10.81 |
| Current owed to participating | 12.66 | 5.57 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current liabilities total | 23.49 | 10.83 | 16.40 | 10.83 | 10.83 |
| Balance sheet total (liabilities) | 283.67 | 225.45 | 360.44 | 186.73 | 354.12 |
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