Tim Glargaard Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42196339
Sankt Annæ Gade 30, 1416 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.50 | -9.63 | -5.38 | -19.25 |
| EBIT | -8.50 | -9.63 | -5.38 | -19.25 |
| Other financial expenses | -3.05 | -1.67 | -8.26 | |
| Net income from associates (fin.) | 90.53 | 63.52 | - 188.25 | -5.80 |
| Pre-tax profit | 82.03 | 50.84 | - 195.30 | -33.31 |
| Income taxes | 1.87 | 2.12 | 1.28 | -1.28 |
| Net earnings | 83.90 | 52.96 | - 194.02 | -34.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 130.53 | 194.05 | 5.80 | |
| Investments total | 130.53 | 194.05 | 5.80 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.15 | 8.06 | ||
| Current other receivables | 2.13 | 2.13 | ||
| Current deferred tax assets | 1.87 | 2.12 | 5.28 | 6.00 |
| Short term receivables total | 1.87 | 2.27 | 15.47 | 8.13 |
| Balance sheet total (assets) | 132.40 | 196.32 | 21.26 | 8.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 90.53 | 154.05 | ||
| Retained earnings | -90.53 | -70.15 | 136.86 | -57.16 |
| Profit of the financial year | 83.90 | 52.96 | - 194.02 | -34.59 |
| Shareholders equity total | 123.90 | 176.86 | -17.16 | -51.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.50 | 19.46 | 15.00 | 15.00 |
| Current owed to group member | 36.41 | |||
| Other non-interest bearing current liabilities | 23.43 | 8.46 | ||
| Current liabilities total | 8.50 | 19.46 | 38.43 | 59.87 |
| Balance sheet total (liabilities) | 132.40 | 196.32 | 21.26 | 8.13 |
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