TV Hollmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38261614
Engkrogen 15, Årslev 5792 Årslev
tvhollmannholding@nordstrand.dk
tel: 60799501
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.02 | ||||
| Gross profit | -0.02 | -1.50 | -0.00 | -8.93 | |
| EBIT | -0.02 | -1.50 | -0.00 | -8.93 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.75 | -3.80 | -3.62 | -0.00 | |
| Income from other inv. held as non-curr. assets | -68.46 | 27.64 | |||
| Net income from associates (fin.) | 7.12 | -0.03 | 82.63 | ||
| Pre-tax profit | -72.22 | 23.84 | 1.99 | -0.03 | 73.70 |
| Income taxes | -7.24 | -1.56 | 8.87 | ||
| Net earnings | -72.22 | 16.60 | 0.43 | -0.03 | 82.57 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.53 | 99.17 | |||
| Participating interests | 86.29 | 0.05 | |||
| Investments total | 71.53 | 99.17 | 86.29 | 0.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.34 | ||||
| Current deferred tax assets | 8.87 | ||||
| Short term receivables total | 58.21 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 1.13 | 0.27 | |
| Cash and cash equivalents | 0.05 | 0.05 | 1.13 | 0.27 | |
| Balance sheet total (assets) | 71.58 | 99.22 | 87.42 | 0.05 | 58.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 0.03 | 40.00 |
| Retained earnings | 0.05 | -64.98 | -54.01 | -0.05 | -86.97 |
| Profit of the financial year | -72.22 | 16.60 | 0.43 | -0.03 | 82.57 |
| Shareholders equity total | -47.17 | -23.39 | -28.58 | -0.06 | 35.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 118.75 | 122.60 | 116.00 | 0.12 | 22.88 |
| Current liabilities total | 118.75 | 122.60 | 116.00 | 0.12 | 22.88 |
| Balance sheet total (liabilities) | 71.58 | 99.22 | 87.42 | 0.05 | 58.48 |
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