TOT8600 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43014358
Stagehøjvej 22, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -2.43 |
EBIT | -5.00 | -2.43 |
Other financial income | 16.43 | |
Other financial expenses | -2.78 | -22.77 |
Net income from associates (fin.) | 762.58 | 653.47 |
Pre-tax profit | 754.80 | 644.71 |
Income taxes | - 149.15 | -94.54 |
Net earnings | 605.66 | 550.17 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 191.86 | 423.64 |
Participating interests | 1 224.18 | 1 157.03 |
Investments total | 1 416.04 | 1 580.66 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 40.00 | 477.63 |
Current other receivables | 6.00 | 33.00 |
Current deferred tax assets | 1.87 | |
Short term receivables total | 47.87 | 510.63 |
Balance sheet total (assets) | 1 463.91 | 2 091.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 46.67 |
Shares repurchased | 605.66 | |
Retained earnings | - 605.66 | -0.00 |
Profit of the financial year | 605.66 | 550.17 |
Shareholders equity total | 645.66 | 596.84 |
Provisions | 91.13 | 148.62 |
Non-current liabilities total | ||
Current loans from credit institutions | 627.24 | 66.54 |
Current owed to group member | 40.00 | 623.39 |
Short-term deferred tax liabilities | 59.88 | 23.54 |
Other non-interest bearing current liabilities | 632.37 | |
Current liabilities total | 727.12 | 1 345.83 |
Balance sheet total (liabilities) | 1 463.91 | 2 091.29 |
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