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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 650.00 | 650.00 | |||
| Other financial expenses | -0.80 | -0.80 | -0.11 | -0.27 | |
| Pre-tax profit | 644.20 | -5.00 | 644.20 | -5.11 | -5.27 |
| Income taxes | 1.19 | 2.20 | 1.19 | 1.12 | 1.10 |
| Net earnings | 645.39 | -2.80 | 645.39 | -3.99 | -4.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||
| Current deferred tax assets | 164.19 | 70.13 | 164.19 | 103.60 | |
| Short term receivables total | 164.19 | 70.13 | 164.19 | 132.99 | 31.74 |
| Cash and bank deposits | 44.64 | 44.64 | 0.64 | 0.04 | |
| Cash and cash equivalents | 44.64 | 44.64 | 0.64 | 0.04 | |
| Balance sheet total (assets) | 258.83 | 120.13 | 258.83 | 183.63 | 81.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 622.34 | -19.54 | - 622.34 | 23.05 | 19.06 |
| Profit of the financial year | 645.39 | -2.80 | 645.39 | -3.99 | -4.17 |
| Shareholders equity total | 73.05 | 27.66 | 73.05 | 69.06 | 64.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 19.83 | 20.67 | 19.83 | 11.79 | |
| Short-term deferred tax liabilities | 160.80 | 66.80 | 160.80 | 102.41 | |
| Other non-interest bearing current liabilities | 0.15 | 0.15 | 7.16 | 0.10 | |
| Current liabilities total | 185.78 | 92.47 | 185.78 | 114.57 | 16.89 |
| Balance sheet total (liabilities) | 258.83 | 120.13 | 258.83 | 183.63 | 81.78 |
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