Tollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41245441
Helsingevej 58 A, Blistrup 3230 Græsted
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.19 | -18.02 |
| Gross profit | -16.19 | -18.02 |
| EBIT | -16.19 | -18.02 |
| Other financial income | 1.48 | |
| Other financial expenses | -3.09 | -1.37 |
| Net income from associates (fin.) | -7.17 | - 182.83 |
| Pre-tax profit | -26.45 | - 200.74 |
| Net earnings | -26.45 | - 200.74 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 182.83 | |
| Investments total | 182.83 | |
| Non-curr. owed by group member comp. | 74.61 | |
| Long term receivables total | 74.61 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | 0.03 |
| Cash and cash equivalents | 0.00 | 0.03 |
| Balance sheet total (assets) | 182.83 | 74.64 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.45 | |
| Profit of the financial year | -26.45 | - 200.74 |
| Shareholders equity total | 13.55 | - 187.19 |
| Non-current owed to group member | 117.06 | 161.48 |
| Non-current other liabilities | 42.22 | 90.36 |
| Non-current liabilities total | 159.28 | 251.84 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 42.22 | |
| Other non-interest bearing current liabilities | -42.22 | |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 182.83 | 74.64 |
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