Thomas Mandrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42470465
Skolevangs Allé 55, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -2.46 | -3.13 | -3.13 |
EBIT | -2.46 | -3.13 | -3.13 |
Other financial income | 0.30 | ||
Other financial expenses | -1.50 | -0.55 | |
Net income from associates (fin.) | 190.00 | 145.00 | |
Pre-tax profit | -3.96 | 186.88 | 141.62 |
Net earnings | -3.96 | 186.88 | 141.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 40.00 | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 | 40.00 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 45.00 | ||
Short term receivables total | 45.00 | ||
Cash and bank deposits | 129.68 | 181.32 | |
Cash and cash equivalents | 129.68 | 181.32 | |
Balance sheet total (assets) | 40.00 | 169.67 | 266.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 45.00 | 45.00 | |
Retained earnings | - 106.16 | 35.72 | |
Profit of the financial year | -3.96 | 186.88 | 141.62 |
Shareholders equity total | 36.05 | 165.72 | 262.34 |
Non-current liabilities total | |||
Current trade creditors | 3.13 | 3.13 | 3.13 |
Other non-interest bearing current liabilities | 0.83 | 0.83 | 0.85 |
Current liabilities total | 3.96 | 3.96 | 3.98 |
Balance sheet total (liabilities) | 40.00 | 169.67 | 266.32 |
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