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Tanholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38233173
Stillingvej 219, Borum 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.51 | -8.19 | -7.04 | -12.03 |
| EBIT | -6.25 | -7.51 | -8.19 | -7.04 | -12.03 |
| Other financial income | 48.00 | 125.60 | 209.65 | 227.07 | 193.62 |
| Other financial expenses | -44.72 | -53.98 | -39.75 | -0.03 | -8.68 |
| Net income from associates (fin.) | 1 607.13 | 671.76 | 534.29 | 870.02 | 17.18 |
| Pre-tax profit | 1 604.15 | 735.87 | 696.00 | 1 090.03 | 190.09 |
| Income taxes | -2.44 | -16.13 | -37.98 | -48.41 | -39.95 |
| Net earnings | 1 601.71 | 719.74 | 658.03 | 1 041.62 | 150.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 835.69 | 3 007.45 | 3 241.74 | 3 588.72 | 3 605.90 |
| Investments total | 2 835.69 | 3 007.45 | 3 241.74 | 3 588.72 | 3 605.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 259.46 | 3 138.67 | 3 097.67 | 3 052.46 | 3 419.72 |
| Current deferred tax assets | 424.36 | 354.11 | 177.36 | 273.64 | 92.05 |
| Short term receivables total | 3 683.82 | 3 492.78 | 3 275.03 | 3 326.10 | 3 511.77 |
| Cash and bank deposits | 660.74 | 50.45 | 67.59 | 311.96 | 19.65 |
| Cash and cash equivalents | 660.74 | 50.45 | 67.59 | 311.96 | 19.65 |
| Balance sheet total (assets) | 7 180.25 | 6 550.68 | 6 584.36 | 7 226.77 | 7 137.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 235.69 | 2 607.45 | 2 691.74 | 3 538.72 | 3 555.90 |
| Retained earnings | 1 010.48 | 2 122.63 | 2 636.08 | 2 312.13 | 3 177.77 |
| Profit of the financial year | 1 601.71 | 719.74 | 658.03 | 1 041.62 | 150.14 |
| Shareholders equity total | 5 012.28 | 5 617.62 | 6 157.85 | 7 077.47 | 7 092.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.49 | 2.49 | 2.49 | 38.46 | 38.46 |
| Current owed to group member | 1 826.43 | 698.08 | 382.44 | ||
| Short-term deferred tax liabilities | 332.80 | 226.24 | 35.34 | 104.60 | |
| Current liabilities total | 2 167.97 | 933.06 | 426.52 | 149.31 | 44.71 |
| Balance sheet total (liabilities) | 7 180.25 | 6 550.68 | 6 584.36 | 7 226.77 | 7 137.32 |
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