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TAUBER HOLDING ApS
CVR number: 28710445
Torvegade 204, 6700 Esbjerg
knud@heinsen-agger.com
tel: 40606060
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.63 | -7.13 | -7.25 | 74.95 | 134.98 |
Total depreciation | -15.95 | -47.84 | |||
EBIT | -7.00 | -7.13 | -7.25 | 59.00 | 87.13 |
Other financial income | 23.07 | 114.13 | 113.31 | 112.76 | 111.98 |
Other financial expenses | -1.80 | -57.33 | -2.04 | - 165.99 | - 586.77 |
Net income from associates (fin.) | 2 983.36 | 1 844.75 | 5 207.83 | 2 357.49 | 470.34 |
Pre-tax profit | 2 997.01 | 1 894.43 | 5 311.85 | 2 363.26 | 82.69 |
Income taxes | 2.01 | -8.99 | -23.16 | -11.30 | 9.00 |
Net earnings | 2 999.02 | 1 885.44 | 5 288.69 | 2 351.96 | 91.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 595.40 | 1 547.56 | |||
Tangible assets total | 1 595.40 | 1 547.56 | |||
Holdings in group member companies | 6 877.08 | 5 821.83 | 10 529.66 | 6 187.15 | 4 157.49 |
Investments total | 6 877.08 | 5 821.83 | 10 529.66 | 6 187.15 | 4 157.49 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 645.45 | 3 337.51 | 3 588.21 | 52.13 | |
Current other receivables | -2.00 | ||||
Current deferred tax assets | 5.00 | 2.00 | 1 365.74 | ||
Short term receivables total | 648.45 | 3 337.51 | 3 588.21 | 54.13 | 1 365.74 |
Other current investments | 2 830.59 | 7 768.04 | |||
Cash and bank deposits | 358.63 | 292.98 | 339.25 | 5 820.68 | 1 332.59 |
Cash and cash equivalents | 358.63 | 292.98 | 339.25 | 8 651.27 | 9 100.63 |
Balance sheet total (assets) | 7 884.16 | 9 452.32 | 14 457.11 | 16 487.94 | 16 171.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 300.00 | 400.00 | 400.00 | 400.00 |
Other reserves | 3 177.08 | 4 521.83 | 6 229.66 | 5 387.15 | 3 357.49 |
Retained earnings | 1 253.74 | 2 608.01 | 2 385.63 | 8 116.83 | 12 098.45 |
Profit of the financial year | 2 999.02 | 1 885.44 | 5 288.69 | 2 351.96 | 91.69 |
Shareholders equity total | 7 854.84 | 9 440.28 | 14 428.98 | 16 380.94 | 16 072.63 |
Provisions | 9.00 | ||||
Non-current other liabilities | 48.75 | 48.75 | |||
Non-current liabilities total | 48.75 | 48.75 | |||
Current owed to participating | 42.00 | 42.00 | |||
Short-term deferred tax liabilities | 4.79 | 20.89 | |||
Other non-interest bearing current liabilities | 29.32 | 7.25 | 7.25 | 7.25 | 8.04 |
Current liabilities total | 29.32 | 12.04 | 28.14 | 49.25 | 50.04 |
Balance sheet total (liabilities) | 7 884.16 | 9 452.32 | 14 457.11 | 16 487.94 | 16 171.42 |
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