Josef Tahmaz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41373830
Vester Farimagsgade 37 B, 1606 København V
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -3.63 |
| EBIT | -3.63 |
| Other financial expenses | -0.02 |
| Net income from associates (fin.) | -18.02 |
| Pre-tax profit | -21.66 |
| Income taxes | 0.80 |
| Net earnings | -20.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.98 | 21.98 | |||
| Participating interests | 19.00 | 20.00 | 20.00 | ||
| Investments total | 21.98 | 21.98 | 19.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.80 | 0.80 | |||
| Short term receivables total | 0.80 | 0.80 | |||
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 22.78 | 22.78 | 20.00 | 20.00 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.00 | -20.00 | -20.00 | -20.00 | |
| Profit of the financial year | -20.86 | ||||
| Shareholders equity total | 19.14 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.63 | 2.78 | |||
| Current liabilities total | 3.64 | 2.78 | |||
| Balance sheet total (liabilities) | 22.78 | 22.78 | 20.00 | 20.00 | 20.00 |
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