HOLDINGSELSKABET TOLDAM PAJKOVIC ApS — Credit Rating and Financial Key Figures
CVR number: 32894534
Tycho Brahes Allé 2, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | 53.09 | 307.00 | 5.24 | |
| EBIT | -0.00 | 53.09 | 307.00 | 5.24 | |
| Other financial income | 0.03 | 0.04 | 0.04 | 12.53 | |
| Other financial expenses | -0.40 | -0.67 | -0.13 | -34.51 | -0.59 |
| Net income from associates (fin.) | 7.49 | 334.48 | 97.39 | 311.16 | |
| Pre-tax profit | -0.37 | 6.87 | 387.49 | 369.88 | 328.33 |
| Income taxes | 0.60 | 0.66 | 49.55 | ||
| Net earnings | -0.37 | 6.87 | 388.09 | 370.54 | 377.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.49 | 235.95 | 283.34 | 554.50 | |
| Investments total | 7.49 | 235.95 | 283.34 | 554.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.49 | 152.41 | 486.80 | 455.48 | |
| Current other receivables | 41.84 | ||||
| Current deferred tax assets | 76.88 | 75.01 | 47.49 | 133.56 | |
| Short term receivables total | 41.84 | 99.38 | 227.42 | 534.28 | 589.03 |
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | 0.17 | 0.08 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | 0.17 | 0.08 |
| Balance sheet total (assets) | 41.97 | 107.00 | 463.50 | 817.79 | 1 143.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 135.95 | 193.34 | 464.50 | ||
| Retained earnings | - 181.57 | - 181.94 | - 311.02 | 19.68 | -15.94 |
| Profit of the financial year | -0.37 | 6.87 | 388.09 | 370.54 | 377.88 |
| Shareholders equity total | - 101.94 | -95.06 | 293.02 | 663.56 | 1 041.45 |
| Non-current other liabilities | 24.60 | ||||
| Non-current liabilities total | 24.60 | ||||
| Current trade creditors | 4.38 | 4.38 | 7.49 | 7.73 | 2.50 |
| Current owed to participating | 72.17 | 99.63 | 99.63 | ||
| Short-term deferred tax liabilities | 55.84 | 63.36 | 46.83 | ||
| Other non-interest bearing current liabilities | 42.76 | 42.22 | 99.66 | 99.67 | |
| Current liabilities total | 119.30 | 202.06 | 170.47 | 154.23 | 102.17 |
| Balance sheet total (liabilities) | 41.97 | 107.00 | 463.50 | 817.79 | 1 143.61 |
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