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Tinggaard Holm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 25715942
Heslehøj Alle 12, 2900 Hellerup
martinholmpetersen@hotmail.com
tel: 28105202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.64 | -7.80 | -39.00 | -78.61 | |
| EBIT | -6.64 | -7.80 | -39.00 | -78.61 | |
| Other financial income | 208.00 | 40.91 | |||
| Other financial expenses | -5.29 | -0.01 | -0.12 | - 147.00 | - 393.14 |
| Net income from associates (fin.) | 40 331.00 | 969.58 | |||
| Pre-tax profit | -5.29 | -6.65 | -7.92 | 40 352.00 | 538.74 |
| Income taxes | -9.00 | - 111.54 | |||
| Net earnings | -5.29 | -6.65 | -7.92 | 40 343.00 | 427.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.97 | ||||
| Participating interests | 70.00 | 70.00 | 70.00 | 475.00 | |
| Investments total | 70.00 | 70.00 | 70.00 | 646.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.23 | ||||
| Current other receivables | 9 181.00 | 0.05 | |||
| Current deferred tax assets | 71.22 | ||||
| Short term receivables total | 9 181.00 | 83.50 | |||
| Other current investments | 24 055.00 | 32 231.61 | |||
| Cash and bank deposits | 0.05 | 0.01 | 3 097.00 | 300.08 | |
| Cash and cash equivalents | 0.05 | 0.01 | 27 152.00 | 32 531.69 | |
| Balance sheet total (assets) | 70.05 | 70.00 | 70.01 | 36 333.00 | 33 262.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 122.00 | 1 300.00 | |||
| Other reserves | -7 122.00 | - 773.03 | |||
| Retained earnings | -49.66 | -54.95 | -61.61 | -7 191.00 | 31 824.76 |
| Profit of the financial year | -5.29 | -6.65 | -7.92 | 40 343.00 | 427.20 |
| Shareholders equity total | 70.05 | 63.39 | 55.48 | 33 277.00 | 32 903.93 |
| Provisions | -1.00 | 0.00 | |||
| Non-current deferred tax liabilities | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 6.25 | 6.25 | 27.00 | 27.44 | |
| Current owed to participating | 3 025.00 | 95.29 | |||
| Other non-interest bearing current liabilities | 8.28 | 235.50 | |||
| Current liabilities total | 6.61 | 14.53 | 3 052.00 | 358.22 | |
| Balance sheet total (liabilities) | 70.05 | 70.00 | 70.01 | 36 333.00 | 33 262.15 |
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