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TGB HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28479271
Kraghsvej 10, 8700 Horsens
klaus@format-as.dk
tel: 20842843
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.50 | -1.50 | -1.50 | -1.50 |
| EBIT | -0.50 | -1.50 | -1.50 | -1.50 |
| Other financial income | 0.03 | 100.06 | 0.01 | |
| Other financial expenses | -4.80 | -3.40 | -7.18 | -5.53 |
| Net income from associates (fin.) | 125.00 | 50.00 | -0.01 | |
| Pre-tax profit | 119.70 | 45.13 | 91.38 | -7.03 |
| Income taxes | -4.00 | |||
| Net earnings | 119.70 | 45.13 | 87.38 | -7.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 300.01 | 300.01 | 300.01 | 300.00 |
| Investments total | 300.00 | 300.01 | 300.01 | 300.01 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 54.62 | 43.15 | 16.71 | 12.22 | |
| Cash and cash equivalents | 54.62 | 43.15 | 16.71 | 12.22 | |
| Balance sheet total (assets) | 300.00 | 354.63 | 393.16 | 366.72 | 362.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | - 252.32 | - 252.32 | - 132.62 | -87.49 | -0.11 |
| Profit of the financial year | 119.70 | 45.13 | 87.38 | -7.03 | |
| Shareholders equity total | -27.32 | 92.38 | 137.51 | 224.89 | 217.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 223.31 | 158.25 | 151.65 | 133.83 | 135.98 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 0.00 | 4.39 | |||
| Current liabilities total | 327.32 | 262.25 | 255.65 | 141.83 | 144.36 |
| Balance sheet total (liabilities) | 300.00 | 354.63 | 393.16 | 366.72 | 362.22 |
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