Grand Moff Tarkin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39049295
Frederiksbjerg Torv 8, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.63 | 143.16 | 297.31 | ||
| External services | -5.38 | -5.50 | 4.00 | ||
| Gross profit | -0.74 | 137.66 | 301.31 | -5.18 | |
| EBIT | -0.74 | 137.66 | 301.31 | -5.18 | |
| Other financial income | 0.27 | 15.51 | |||
| Other financial expenses | -0.22 | -0.48 | -24.64 | - 316.29 | -0.11 |
| Net income from associates (fin.) | - 155.56 | -78.55 | |||
| Pre-tax profit | -0.96 | 137.18 | 276.94 | - 471.85 | -68.32 |
| Net earnings | -0.96 | 137.18 | 276.94 | - 471.85 | -68.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 384.96 | 528.12 | 771.84 | 302.28 | 223.73 |
| Investments total | 384.96 | 528.12 | 771.84 | 302.28 | 223.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 117.24 | 117.24 | 164.86 | 164.86 | 95.60 |
| Short term receivables total | 117.24 | 117.24 | 164.86 | 164.86 | 95.60 |
| Cash and bank deposits | 21.94 | 15.96 | 2.57 | 0.28 | 74.80 |
| Cash and cash equivalents | 21.94 | 15.96 | 2.57 | 0.28 | 74.80 |
| Balance sheet total (assets) | 524.15 | 661.33 | 939.27 | 467.42 | 394.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 156.28 | 299.44 | 535.54 | 65.98 | |
| Retained earnings | 314.02 | 169.91 | 70.99 | 817.49 | 411.62 |
| Profit of the financial year | -0.96 | 137.18 | 276.94 | - 471.85 | -68.32 |
| Shareholders equity total | 519.35 | 656.53 | 933.47 | 461.62 | 393.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 0.80 | 0.80 | 5.80 | ||
| Other non-interest bearing current liabilities | 5.80 | 0.84 | |||
| Current liabilities total | 4.80 | 4.80 | 5.80 | 5.80 | 0.84 |
| Balance sheet total (liabilities) | 524.15 | 661.33 | 939.27 | 467.42 | 394.14 |
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