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TGPW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35664726
Fredericiavej 69 B, 7100 Vejle
thomas.wetche@gmail.com
tel: 28702522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.15 | -8.25 | -6.75 | -1.51 | -8.88 |
| EBIT | -8.15 | -8.25 | -6.75 | -1.51 | -8.88 |
| Other financial expenses | - 200.32 | - 591.24 | -67.23 | -12.67 | -9.31 |
| Income from other inv. held as non-curr. assets | 236.87 | ||||
| Net income from associates (fin.) | 311.41 | 113.95 | 207.98 | 337.34 | - 130.38 |
| Pre-tax profit | 339.81 | - 485.54 | 134.00 | 323.17 | - 148.56 |
| Income taxes | 1.80 | 2.03 | 15.38 | 2.93 | |
| Net earnings | 341.61 | - 483.51 | 149.38 | 326.09 | - 148.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 919.63 | 833.58 | 841.56 | 1 078.91 | 770.31 |
| Investments total | 919.63 | 833.58 | 841.56 | 1 078.91 | 770.31 |
| Non-current loans receivable | 3.51 | ||||
| Long term receivables total | 3.51 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 183.75 | ||||
| Current other receivables | 4.60 | ||||
| Current deferred tax assets | 45.55 | ||||
| Short term receivables total | 183.75 | 4.60 | 45.55 | ||
| Other current investments | 478.40 | 68.40 | |||
| Cash and bank deposits | 0.04 | 15.17 | 255.47 | 157.67 | |
| Cash and cash equivalents | 478.44 | 83.58 | 255.47 | 157.67 | |
| Balance sheet total (assets) | 1 581.83 | 921.76 | 845.07 | 1 334.38 | 973.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 61.00 | |||
| Other reserves | 769.63 | 683.58 | 691.56 | 867.91 | |
| Retained earnings | -84.22 | 343.44 | - 148.05 | - 297.01 | 890.49 |
| Profit of the financial year | 341.61 | - 483.51 | 149.38 | 326.09 | - 148.56 |
| Shareholders equity total | 1 133.52 | 593.51 | 742.89 | 1 007.99 | 791.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.44 | 9.44 | 4.36 | 4.36 | |
| Current owed to group member | 215.86 | 303.76 | 88.16 | 221.91 | 158.88 |
| Short-term deferred tax liabilities | 208.96 | 11.29 | 5.91 | 79.90 | |
| Other non-interest bearing current liabilities | 14.05 | 3.75 | 3.75 | 20.22 | 22.72 |
| Current liabilities total | 448.30 | 328.25 | 102.18 | 326.39 | 181.60 |
| Balance sheet total (liabilities) | 1 581.83 | 921.76 | 845.07 | 1 334.38 | 973.53 |
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