TOM ANTON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21116572
Hasseris Bymidte 3, 9000 Aalborg
ta@tomanton.dk
tel: 40632100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.00 | -25.00 | 226.00 | 202.00 | 130.61 |
| EBIT | - 112.00 | -25.00 | 226.00 | 202.00 | 130.61 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -4.00 | -4.00 | -1.00 | -25.00 | -25.29 |
| Pre-tax profit | - 116.00 | -29.00 | 225.00 | 177.00 | 105.50 |
| Net earnings | - 116.00 | -29.00 | 225.00 | 177.00 | 105.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 21.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | 31.00 | 50.00 | 150.00 | 107.25 |
| Short term receivables total | 30.00 | 31.00 | 50.00 | 150.00 | 107.25 |
| Cash and bank deposits | 8.00 | 18.00 | 8.00 | 31.00 | 106.50 |
| Cash and cash equivalents | 8.00 | 18.00 | 8.00 | 31.00 | 106.50 |
| Balance sheet total (assets) | 59.00 | 70.00 | 58.00 | 181.00 | 213.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 469.00 | -1 585.00 | -1 615.00 | -1 389.00 | -1 212.41 |
| Profit of the financial year | - 116.00 | -29.00 | 225.00 | 177.00 | 105.50 |
| Shareholders equity total | -1 085.00 | -1 114.00 | - 890.00 | - 712.00 | - 606.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 107.00 | 141.00 | 52.00 | 85.00 | 364.07 |
| Other non-interest bearing current liabilities | 1 037.00 | 1 043.00 | 896.00 | 808.00 | 456.59 |
| Current liabilities total | 1 144.00 | 1 184.00 | 948.00 | 893.00 | 820.65 |
| Balance sheet total (liabilities) | 59.00 | 70.00 | 58.00 | 181.00 | 213.75 |
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