TOMMY SKOVHUS CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26492564
Pilealle 14, 4760 Vordingborg
tel: 55375057
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -8.50 | -8.50 | -10.13 | -11.90 |
| EBIT | -7.75 | -8.50 | -8.50 | -10.13 | -11.90 |
| Other financial income | 1.49 | 1.50 | 1.49 | 1.51 | 1.45 |
| Other financial expenses | -0.01 | -0.58 | -0.26 | -0.03 | |
| Net income from associates (fin.) | -1 299.54 | - 751.58 | 544.60 | 1 019.80 | 527.45 |
| Pre-tax profit | -1 305.81 | - 759.17 | 537.34 | 1 011.16 | 517.00 |
| Income taxes | 1.38 | -9.74 | |||
| Net earnings | -1 304.42 | - 768.91 | 537.34 | 1 011.16 | 517.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 027.09 | 6 275.50 | 6 820.11 | 7 839.91 | 8 367.36 |
| Investments total | 7 027.09 | 6 275.50 | 6 820.11 | 7 839.91 | 8 367.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.90 | 149.36 | 150.84 | 152.34 | 142.29 |
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 25.74 | ||||
| Short term receivables total | 173.64 | 149.36 | 150.86 | 152.37 | 142.31 |
| Cash and bank deposits | 122.09 | 73.87 | 8.74 | 0.59 | 0.44 |
| Cash and cash equivalents | 122.09 | 73.87 | 8.74 | 0.59 | 0.44 |
| Balance sheet total (assets) | 7 322.82 | 6 498.74 | 6 979.71 | 7 992.86 | 8 510.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | |||
| Other reserves | 2 864.60 | 2 113.01 | 2 657.62 | 3 677.42 | 4 204.87 |
| Retained earnings | 5 574.60 | 4 965.26 | 3 651.74 | 3 169.28 | 3 652.99 |
| Profit of the financial year | -1 304.42 | - 768.91 | 537.34 | 1 011.16 | 517.00 |
| Shareholders equity total | 7 315.07 | 6 490.87 | 6 971.71 | 7 982.86 | 8 499.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 7.88 | 8.00 | 10.00 | 10.25 |
| Current liabilities total | 7.75 | 7.88 | 8.00 | 10.00 | 10.25 |
| Balance sheet total (liabilities) | 7 322.82 | 6 498.74 | 6 979.71 | 7 992.86 | 8 510.11 |
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