TINE MUNK SELANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29833192
Byhavegårdsvej 4, Herrestrup 4571 Grevinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -5.00 | -6.25 | -6.25 | -7.50 |
| EBIT | -8.13 | -5.00 | -6.25 | -6.25 | -7.50 |
| Other financial income | 19.63 | 19.98 | 41.15 | 42.04 | 45.98 |
| Other financial expenses | -0.19 | -0.18 | -0.82 | -1.12 | -1.00 |
| Reduction non-current investment assets | 55.38 | ||||
| Pre-tax profit | 66.70 | 14.80 | 34.08 | 34.68 | 37.48 |
| Income taxes | -11.10 | 7.19 | -8.25 | ||
| Net earnings | 66.70 | 3.70 | 34.08 | 41.87 | 29.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by particip. interest comp. | 989.99 | 1 009.97 | 1 051.12 | 1 093.16 | 1 139.14 |
| Long term receivables total | 989.99 | 1 009.97 | 1 051.12 | 1 093.16 | 1 139.14 |
| Inventories total | |||||
| Current deferred tax assets | 27.60 | 16.50 | 16.50 | 23.69 | 15.44 |
| Short term receivables total | 27.60 | 16.50 | 16.50 | 23.69 | 15.44 |
| Cash and bank deposits | 0.80 | 0.80 | 0.18 | 0.18 | 0.16 |
| Cash and cash equivalents | 0.80 | 0.80 | 0.18 | 0.18 | 0.16 |
| Balance sheet total (assets) | 1 068.39 | 1 077.27 | 1 117.80 | 1 167.03 | 1 204.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 852.77 | 919.46 | 923.17 | 957.25 | 931.61 |
| Profit of the financial year | 66.70 | 3.70 | 34.08 | 41.87 | 29.23 |
| Shareholders equity total | 1 044.46 | 1 048.17 | 1 082.25 | 1 124.11 | 1 153.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 13.42 | 18.60 | 25.05 | 32.41 | 40.90 |
| Current liabilities total | 23.92 | 29.10 | 35.55 | 42.91 | 51.40 |
| Balance sheet total (liabilities) | 1 068.39 | 1 077.27 | 1 117.80 | 1 167.03 | 1 204.74 |
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