TJ Greiner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40107223
Clausensvej 8, Oue 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.75 | -8.75 | -4.00 | -4.00 | 2.88 |
EBIT | -8.75 | -8.75 | -4.00 | -4.00 | 2.88 |
Other financial income | 0.00 | 0.06 | |||
Other financial expenses | -0.78 | ||||
Net income from associates (fin.) | 97.62 | 77.10 | - 120.61 | 23.87 | 672.62 |
Pre-tax profit | 88.87 | 68.35 | - 124.61 | 19.87 | 674.78 |
Income taxes | 0.82 | 0.89 | 0.59 | ||
Net earnings | 88.87 | 69.17 | - 123.72 | 19.87 | 675.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 143.93 | 645.00 | |||
Participating interests | 309.40 | 357.57 | 359.89 | 383.76 | 411.38 |
Investments total | 309.40 | 501.50 | 359.89 | 383.76 | 1 056.38 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 52.54 | 52.54 | 67.43 | ||
Current owed by particip. interest comp. | 21.70 | 146.70 | 11.70 | 11.70 | 11.76 |
Current other receivables | 4.31 | 4.31 | 4.31 | ||
Current deferred tax assets | 0.82 | 0.88 | 0.88 | 180.60 | |
Short term receivables total | 21.70 | 147.53 | 69.42 | 69.42 | 264.09 |
Balance sheet total (assets) | 331.10 | 649.03 | 429.31 | 453.18 | 1 320.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Shares repurchased | 100.00 | -27.63 | |||
Other reserves | 153.99 | 96.09 | 27.63 | 597.16 | |
Retained earnings | 24.16 | 310.93 | 476.19 | 352.48 | - 224.82 |
Profit of the financial year | 88.87 | 69.17 | - 123.72 | 19.87 | 675.37 |
Shareholders equity total | 317.02 | 636.19 | 412.48 | 432.35 | 1 107.72 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 13.75 | 12.50 | 16.50 | 20.50 | |
Short-term deferred tax liabilities | 175.60 | ||||
Other non-interest bearing current liabilities | 0.34 | 0.34 | 0.34 | 0.34 | 37.15 |
Current liabilities total | 14.09 | 12.83 | 16.84 | 20.84 | 212.75 |
Balance sheet total (liabilities) | 331.10 | 649.03 | 429.31 | 453.18 | 1 320.47 |
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