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Henrik Taul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39034611
Alrøvej 372, Alrø 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | ||||
| Other operating expenses | -21.13 | -2.50 | -2.50 | -2.50 | |
| EBIT | -21.13 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 88.63 | -18.90 | 147.53 | - 308.86 | 102.93 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 67.48 | -21.40 | 145.03 | - 311.36 | 100.43 |
| Income taxes | -7.09 | ||||
| Net earnings | 67.48 | -21.40 | 145.03 | - 311.36 | 93.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 420.00 | 420.00 | |||
| Tangible assets total | 420.00 | 420.00 | |||
| Holdings in group member companies | 1 334.11 | 1 542.95 | 1 644.97 | 1 440.83 | 1 821.22 |
| Investments total | 1 334.11 | 1 542.95 | 1 644.97 | 1 440.83 | 1 821.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 304.94 | ||||
| Short term receivables total | 2 304.94 | ||||
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 1 754.14 | 1 962.95 | 1 644.97 | 1 440.83 | 4 126.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 746.32 | 1 976.53 | 1 513.53 | 1 516.02 | 4 120.84 |
| Retained earnings | - 109.66 | -42.18 | -63.58 | 81.45 | - 229.91 |
| Profit of the financial year | 67.48 | -21.40 | 145.03 | - 311.36 | 93.34 |
| Shareholders equity total | 1 754.14 | 1 962.95 | 1 644.97 | 1 336.11 | 4 034.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.09 | ||||
| Other non-interest bearing current liabilities | 104.72 | 84.80 | |||
| Current liabilities total | 104.72 | 91.89 | |||
| Balance sheet total (liabilities) | 1 754.14 | 1 962.95 | 1 644.97 | 1 440.83 | 4 126.15 |
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