J. P. TAMSTORF AUTOMOBILER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29821615
Kirkestræde 5, 4500 Nykøbing Sj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.50 | -7.38 | -7.63 | -7.50 | -7.63 |
| EBIT | -2.50 | -7.38 | -7.63 | -7.50 | -7.63 |
| Other financial expenses | -1.30 | -1.90 | -3.24 | -3.56 | -5.36 |
| Net income from associates (fin.) | 167.79 | - 687.36 | 145.36 | 1 151.36 | - 291.78 |
| Pre-tax profit | 163.99 | - 696.63 | 134.49 | 1 140.29 | - 304.77 |
| Income taxes | 0.80 | 2.10 | 2.40 | 2.39 | 2.90 |
| Net earnings | 164.79 | - 694.53 | 136.89 | 1 142.68 | - 301.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 693.64 | 3 006.28 | 3 151.63 | 4 302.99 | 4 011.21 |
| Investments total | 3 693.64 | 3 006.28 | 3 151.63 | 4 302.99 | 4 011.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.13 | ||||
| Current deferred tax assets | 23.10 | 25.20 | 27.60 | 69.70 | 2.90 |
| Short term receivables total | 30.23 | 25.20 | 27.60 | 69.70 | 2.90 |
| Balance sheet total (assets) | 3 723.86 | 3 031.48 | 3 179.23 | 4 372.68 | 4 014.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 102.00 | 113.20 | |||
| Other reserves | 637.68 | 95.68 | 1 247.04 | 955.25 | |
| Retained earnings | 2 686.77 | 3 489.24 | 2 699.02 | 1 571.36 | 3 005.82 |
| Profit of the financial year | 164.79 | - 694.53 | 136.89 | 1 142.68 | - 301.87 |
| Shareholders equity total | 3 716.24 | 2 919.70 | 3 056.60 | 4 199.27 | 3 784.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 7.50 | 7.63 | 7.63 | 7.75 |
| Current owed to group member | 104.27 | 115.01 | 126.08 | 222.15 | |
| Short-term deferred tax liabilities | 39.71 | ||||
| Current liabilities total | 7.63 | 111.77 | 122.64 | 173.41 | 229.90 |
| Balance sheet total (liabilities) | 3 723.86 | 3 031.48 | 3 179.23 | 4 372.68 | 4 014.11 |
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