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TANDBRINCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36422017
Flintevej 9, 9000 Aalborg
E.hasselgaard@gmail.com
tel: 60768665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 166.87 | 640.79 | - 171.13 | ||
| External services | -24.79 | -28.86 | -37.21 | -29.77 | -32.98 |
| Gross profit | 142.08 | 611.93 | - 208.34 | -29.77 | -32.98 |
| EBIT | 142.08 | 611.93 | - 208.34 | -29.77 | -32.98 |
| Other financial income | 740.09 | - 412.66 | 305.58 | 493.06 | 318.30 |
| Other financial expenses | -7.78 | -18.04 | -9.69 | -2.36 | -0.71 |
| Pre-tax profit | 874.40 | 181.24 | 87.55 | 460.94 | 284.60 |
| Income taxes | - 155.65 | 101.11 | -57.08 | - 101.91 | 3.12 |
| Net earnings | 718.76 | 282.34 | 30.47 | 359.03 | 287.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 295.34 | 771.13 | |||
| Investments total | 295.34 | 771.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.56 | 417.19 | 385.18 | ||
| Current deferred tax assets | 125.90 | 255.22 | 215.05 | 112.35 | 152.22 |
| Short term receivables total | 125.90 | 255.22 | 250.61 | 529.54 | 537.40 |
| Other current investments | 4 765.09 | 4 823.58 | 5 042.60 | 5 307.40 | 5 432.97 |
| Cash and bank deposits | 236.14 | 27.36 | 24.04 | 6.30 | 19.05 |
| Cash and cash equivalents | 5 001.23 | 4 850.94 | 5 066.64 | 5 313.69 | 5 452.02 |
| Balance sheet total (assets) | 5 422.46 | 5 877.29 | 5 317.25 | 5 843.24 | 5 989.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 100.00 | 120.00 | ||
| Retained earnings | 4 091.07 | 4 809.83 | 5 092.17 | 5 022.65 | 5 261.67 |
| Profit of the financial year | 718.76 | 282.34 | 30.47 | 359.03 | 287.71 |
| Shareholders equity total | 5 047.83 | 5 217.17 | 5 247.65 | 5 606.67 | 5 794.39 |
| Non-current deferred tax liabilities | 188.73 | 30.94 | 45.85 | ||
| Non-current liabilities total | 188.73 | 30.94 | 45.85 | ||
| Current trade creditors | 3.00 | 7.00 | 8.00 | 10.00 | |
| Current owed to group member | 182.91 | 626.18 | |||
| Short-term deferred tax liabilities | 62.02 | 157.69 | 100.61 | ||
| Other non-interest bearing current liabilities | 3.00 | 0.59 | 70.87 | 38.56 | |
| Current liabilities total | 185.90 | 629.18 | 69.61 | 236.56 | 149.17 |
| Balance sheet total (liabilities) | 5 422.46 | 5 877.29 | 5 317.25 | 5 843.24 | 5 989.42 |
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