Tommy Andersen Ølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38896563
Franktoftegyden 10, Ørritslev 5450 Otterup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -7.50 | ||
| Gross profit | -7.50 | -7.50 | -7.50 | -57.50 | -18.51 |
| EBIT | -7.50 | -7.50 | -7.50 | -57.50 | -18.51 |
| Other financial income | 123.59 | 157.19 | 171.75 | 202.83 | 267.51 |
| Other financial expenses | -1.39 | -1.53 | -1.29 | -32.77 | |
| Net income from associates (fin.) | 4 362.67 | 8 440.41 | 11 772.23 | 5 673.86 | 1 868.54 |
| Pre-tax profit | 4 477.36 | 8 588.56 | 11 936.48 | 5 817.90 | 2 084.77 |
| Income taxes | -25.52 | -32.91 | -36.10 | -31.97 | -48.47 |
| Net earnings | 4 451.84 | 8 555.65 | 11 900.38 | 5 785.93 | 2 036.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 530.33 | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 |
| Investments total | 22 530.33 | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 552.91 | 3 108.94 | 3 340.19 | 4 410.23 | 5 511.02 |
| Short term receivables total | 2 552.91 | 3 108.94 | 3 340.19 | 4 410.23 | 5 511.02 |
| Balance sheet total (assets) | 25 083.25 | 33 976.90 | 44 944.60 | 51 442.13 | 52 569.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 9 295.33 | 17 636.55 | 28 369.41 | 33 796.89 | 33 823.10 |
| Retained earnings | 9 226.74 | 5 454.92 | 3 123.94 | 10 232.66 | 15 028.04 |
| Profit of the financial year | 4 451.84 | 8 555.65 | 11 900.38 | 5 785.93 | 2 036.30 |
| Shareholders equity total | 23 134.52 | 31 810.12 | 43 558.13 | 49 983.28 | 51 059.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 914.32 | 2 128.98 | 1 348.87 | 1 431.38 | 1 465.05 |
| Short-term deferred tax liabilities | 26.91 | 30.30 | 30.10 | 19.96 | 37.12 |
| Current liabilities total | 1 948.73 | 2 166.78 | 1 386.47 | 1 458.84 | 1 509.67 |
| Balance sheet total (liabilities) | 25 083.25 | 33 976.90 | 44 944.60 | 51 442.13 | 52 569.12 |
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