Tactile Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38226681
Vestergade 33, 1456 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -71.00 | - 151.00 |
| Gross profit | -71.00 | - 151.00 |
| EBIT | -71.00 | - 151.00 |
| Other financial income | 31.00 | 85.00 |
| Other financial expenses | -1 800.00 | -1 291.00 |
| Net income from associates (fin.) | 33 301.00 | 31 625.00 |
| Pre-tax profit | 31 461.00 | 30 268.00 |
| Income taxes | 9.00 | 128.00 |
| Net earnings | 31 470.00 | 30 396.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 333 221.00 | 365 719.00 |
| Investments total | 333 221.00 | 365 719.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 437.00 | 906.00 |
| Current deferred tax assets | 15 146.00 | 14 980.00 |
| Short term receivables total | 15 583.00 | 15 886.00 |
| Cash and bank deposits | 299.00 | 19.00 |
| Cash and cash equivalents | 299.00 | 19.00 |
| Balance sheet total (assets) | 349 103.00 | 381 624.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 115.00 | 116.00 |
| Other reserves | 316 138.00 | 348 635.00 |
| Retained earnings | -18 590.00 | -18 744.00 |
| Profit of the financial year | 31 470.00 | 30 396.00 |
| Shareholders equity total | 329 133.00 | 360 403.00 |
| Non-current liabilities total | ||
| Current trade creditors | 120.00 | 120.00 |
| Current owed to group member | 2 565.00 | 6 959.00 |
| Short-term deferred tax liabilities | 15 265.00 | 12 542.00 |
| Other non-interest bearing current liabilities | 2 020.00 | 1 600.00 |
| Current liabilities total | 19 970.00 | 21 221.00 |
| Balance sheet total (liabilities) | 349 103.00 | 381 624.00 |
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