T & K Himmelev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38927418
Odensevej 13, Himmelev 4000 Roskilde
kk@hedeland-automatik.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Net income from associates (fin.) | 38.66 | - 111.90 | 300.17 |
| Pre-tax profit | 38.66 | - 111.90 | 300.17 |
| Income taxes | 5.50 | ||
| Net earnings | 44.17 | - 111.90 | 300.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161.69 | 49.79 | 349.97 | 349.97 | 349.97 |
| Investments total | 161.69 | 49.79 | 349.97 | 349.97 | 349.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 161.69 | 49.79 | 349.97 | 349.97 | 349.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 107.95 | 107.95 | 107.95 | 107.95 | 107.95 |
| Retained earnings | -67.55 | -23.38 | - 135.28 | 164.89 | 164.89 |
| Profit of the financial year | 44.17 | - 111.90 | 300.17 | ||
| Shareholders equity total | 134.57 | 22.67 | 322.84 | 322.84 | 322.84 |
| Provisions | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
| Current liabilities total | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
| Balance sheet total (liabilities) | 161.69 | 49.79 | 349.97 | 349.97 | 349.97 |
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