P. TANDERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21674885
Ådalsparken 41, 8462 Harlev J
ptanderup@yahoo.dk
tel: 31601703
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.47 | -8.67 | -24.88 | -22.86 | |
| Gross profit | -11.47 | -8.67 | -24.88 | -22.86 | -7.91 |
| EBIT | -11.47 | -8.67 | -24.88 | -22.86 | -7.91 |
| Other financial income | 1 437.52 | 141.53 | 57.82 | 1 148.27 | 1 664.35 |
| Other financial expenses | -6.44 | - 388.76 | - 976.52 | - 181.19 | |
| Income from other inv. held as non-curr. assets | 46.32 | ||||
| Pre-tax profit | 1 419.61 | - 247.23 | - 943.59 | 990.55 | 1 656.44 |
| Income taxes | -9.24 | - 320.36 | |||
| Net earnings | 1 410.37 | - 247.23 | - 943.59 | 990.55 | 1 336.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.08 | 12.77 | 21.34 | 27.81 | 16.16 |
| Short term receivables total | 7.08 | 12.77 | 21.34 | 27.81 | 16.16 |
| Other current investments | 3 755.61 | 3 591.78 | 2 618.59 | 3 311.31 | 4 780.82 |
| Cash and bank deposits | 408.18 | 51.85 | 11.12 | 2.75 | 4.39 |
| Cash and cash equivalents | 4 163.79 | 3 643.64 | 2 629.70 | 3 314.06 | 4 785.20 |
| Balance sheet total (assets) | 4 170.88 | 3 656.41 | 2 651.04 | 3 341.87 | 4 801.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 114.00 | 117.80 | 300.00 | 300.00 |
| Retained earnings | 2 215.87 | 3 512.24 | 3 147.21 | 1 903.62 | 2 594.18 |
| Profit of the financial year | 1 410.37 | - 247.23 | - 943.59 | 990.55 | 1 336.08 |
| Shareholders equity total | 4 151.24 | 3 504.01 | 2 446.42 | 3 319.18 | 4 355.26 |
| Non-current deferred tax liabilities | 320.36 | ||||
| Non-current liabilities total | 320.36 | ||||
| Current owed to participating | 10.40 | 152.40 | 204.62 | 22.69 | 125.75 |
| Other non-interest bearing current liabilities | 9.24 | ||||
| Current liabilities total | 19.64 | 152.40 | 204.62 | 22.69 | 125.75 |
| Balance sheet total (liabilities) | 4 170.88 | 3 656.41 | 2 651.04 | 3 341.87 | 4 801.36 |
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