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Jacob M. Thomas HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43727893
Jespervej 195, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.16 | -6.25 |
| EBIT | -9.16 | -6.25 |
| Other financial expenses | -15.40 | -13.37 |
| Net income from associates (fin.) | 100.00 | |
| Pre-tax profit | -24.57 | 80.38 |
| Income taxes | -5.68 | |
| Net earnings | -24.57 | 74.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 402.62 | 402.62 |
| Investments total | 402.62 | 402.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 9.72 | |
| Short term receivables total | 9.72 | |
| Cash and bank deposits | 0.09 | 0.58 |
| Cash and cash equivalents | 0.09 | 0.58 |
| Balance sheet total (assets) | 402.70 | 412.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.57 | |
| Profit of the financial year | -24.57 | 74.70 |
| Shareholders equity total | 15.44 | 90.14 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 163.00 | 176.27 |
| Other non-interest bearing current liabilities | 218.02 | 140.27 |
| Current liabilities total | 387.27 | 322.79 |
| Balance sheet total (liabilities) | 402.70 | 412.93 |
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