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TINA DAWALL JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29317550
Cedervænget 15, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.05 | -12.88 | -13.19 | -12.50 | -14.44 |
| EBIT | -14.05 | -12.88 | -13.19 | -12.50 | -14.44 |
| Other financial income | 0.84 | 0.52 | 1.17 | 14.31 | 14.18 |
| Other financial expenses | -0.00 | -0.06 | -0.01 | ||
| Net income from associates (fin.) | 142.63 | - 155.78 | 179.47 | ||
| Pre-tax profit | 129.42 | - 168.14 | 167.39 | 1.81 | -0.26 |
| Net earnings | 129.42 | - 168.14 | 167.39 | 1.81 | -0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 326.31 | 120.53 | |||
| Investments total | 326.31 | 120.53 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.22 | ||||
| Current other receivables | 33.98 | 33.98 | 353.98 | 355.80 | 361.90 |
| Short term receivables total | 33.98 | 66.20 | 353.98 | 355.80 | 361.90 |
| Cash and bank deposits | 0.15 | 0.14 | 0.14 | 0.63 | |
| Cash and cash equivalents | 0.15 | 0.14 | 0.14 | 0.63 | |
| Balance sheet total (assets) | 360.44 | 186.73 | 354.12 | 355.94 | 362.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 89.62 | 219.04 | 50.90 | 218.29 | 220.10 |
| Profit of the financial year | 129.42 | - 168.14 | 167.39 | 1.81 | -0.26 |
| Shareholders equity total | 344.04 | 175.90 | 343.29 | 345.10 | 344.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.81 | 10.81 | 10.81 | 10.81 | 10.81 |
| Current owed to participating | 5.57 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 6.87 |
| Current liabilities total | 16.40 | 10.83 | 10.83 | 10.83 | 17.68 |
| Balance sheet total (liabilities) | 360.44 | 186.73 | 354.12 | 355.94 | 362.52 |
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