P. TANG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 24218325
Vinkelvej 3 A, 8240 Risskov
tel: 40631116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.34 | -46.25 | -65.13 | -11.38 | -12.13 |
| EBIT | -43.34 | -46.25 | -65.13 | -11.38 | -12.13 |
| Other financial income | 45.73 | 68.61 | 13.20 | 11.93 | 12.41 |
| Other financial expenses | -1.68 | -12.51 | -1.75 | - 477.61 | -1 177.06 |
| Reduction non-current investment assets | - 250.00 | ||||
| Pre-tax profit | - 249.29 | 9.85 | -53.68 | - 477.05 | -1 176.78 |
| Income taxes | 0.24 | 0.09 | |||
| Net earnings | - 249.29 | 10.09 | -53.59 | - 477.05 | -1 176.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 72.91 | 72.91 | 72.91 | 72.91 | 72.91 |
| Inventories total | 72.91 | 72.91 | 72.91 | 72.91 | 72.91 |
| Current amounts owed by group member comp. | 154.94 | 298.27 | 310.20 | 322.61 | |
| Current other receivables | 430.43 | 603.51 | |||
| Short term receivables total | 585.37 | 603.51 | 298.27 | 310.20 | 322.61 |
| Other current investments | 1 526.90 | 1 836.42 | 1 836.42 | 1 358.81 | 181.75 |
| Cash and bank deposits | 101.64 | 443.26 | 46.38 | 35.00 | 22.88 |
| Cash and cash equivalents | 1 628.54 | 2 279.67 | 1 882.80 | 1 393.81 | 204.63 |
| Balance sheet total (assets) | 2 286.82 | 2 956.10 | 2 253.98 | 1 776.93 | 600.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 2 229.86 | 1 980.57 | 1 990.66 | 1 937.08 | 1 460.03 |
| Profit of the financial year | - 249.29 | 10.09 | -53.59 | - 477.05 | -1 176.78 |
| Shareholders equity total | 2 280.57 | 2 290.66 | 2 237.08 | 1 760.03 | 583.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 10.65 | 10.65 | 10.65 | ||
| Current owed to group member | 659.18 | ||||
| Current liabilities total | 6.25 | 665.43 | 16.90 | 16.90 | 16.90 |
| Balance sheet total (liabilities) | 2 286.82 | 2 956.10 | 2 253.98 | 1 776.93 | 600.15 |
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