Tobias J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41967277
Fruensgårdsvej 27, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.79 | -8.88 |
| EBIT | -9.79 | -8.88 |
| Other financial expenses | -1.44 | |
| Net income from associates (fin.) | 97.63 | -97.63 |
| Pre-tax profit | 87.83 | - 107.95 |
| Income taxes | 1.32 | |
| Net earnings | 89.15 | - 107.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 137.63 | |
| Investments total | 137.63 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 67.52 | |
| Current deferred tax assets | 27.52 | |
| Short term receivables total | 27.52 | 67.52 |
| Balance sheet total (assets) | 165.15 | 67.52 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 97.63 | |
| Retained earnings | -97.63 | 89.15 |
| Profit of the financial year | 89.15 | - 107.95 |
| Shareholders equity total | 129.15 | 21.20 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 3.80 | 12.68 |
| Short-term deferred tax liabilities | 26.20 | |
| Other non-interest bearing current liabilities | 27.64 | |
| Current liabilities total | 36.00 | 46.32 |
| Balance sheet total (liabilities) | 165.15 | 67.52 |
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