A&T Varming Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37500585
Blågårdsgade 28, 2200 København N
thomasvarming@gmail.com
tel: 40203630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -4.64 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -4.64 |
| Other financial income | 650.00 | ||||
| Other financial expenses | -0.80 | -0.11 | -0.27 | -0.00 | |
| Pre-tax profit | -5.00 | 644.20 | -5.11 | -5.27 | -4.64 |
| Income taxes | 2.20 | 1.19 | 1.12 | 1.10 | |
| Net earnings | -2.80 | 645.39 | -3.99 | -4.17 | -4.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.39 | 31.74 | 31.74 | ||
| Current deferred tax assets | 70.13 | 164.19 | 103.60 | ||
| Short term receivables total | 70.13 | 164.19 | 132.99 | 31.74 | 31.74 |
| Cash and bank deposits | 44.64 | 0.64 | 0.04 | 0.29 | |
| Cash and cash equivalents | 44.64 | 0.64 | 0.04 | 0.29 | |
| Balance sheet total (assets) | 120.13 | 258.83 | 183.63 | 81.78 | 82.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.54 | - 622.34 | 23.05 | 19.06 | 14.89 |
| Profit of the financial year | -2.80 | 645.39 | -3.99 | -4.17 | -4.64 |
| Shareholders equity total | 27.66 | 73.05 | 69.06 | 64.89 | 60.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.67 | 19.83 | 11.79 | 16.79 | |
| Short-term deferred tax liabilities | 66.80 | 160.80 | 102.41 | ||
| Other non-interest bearing current liabilities | 0.15 | 7.16 | 0.10 | ||
| Current liabilities total | 92.47 | 185.78 | 114.57 | 16.89 | 21.79 |
| Balance sheet total (liabilities) | 120.13 | 258.83 | 183.63 | 81.78 | 82.04 |
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