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T84 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37107379
Backersvej 16, 2300 København S
thomas@tjenerteamet.dk
tel: 22778484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -1.07 | -4.38 | -4.38 | -10.00 |
| EBIT | -3.75 | -1.07 | -4.38 | -4.38 | -10.00 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -13.05 | -0.02 | -19.01 | -19.01 | -17.73 |
| Net income from associates (fin.) | 203.13 | 100.64 | 185.35 | 185.35 | 615.20 |
| Pre-tax profit | 186.33 | 99.56 | 161.97 | 161.97 | 587.65 |
| Income taxes | 7.49 | 11.33 | 22.77 | 22.77 | 11.48 |
| Net earnings | 193.82 | 110.89 | 184.74 | 184.74 | 599.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 480.32 | 580.96 | 536.30 | 536.30 | 1 151.50 |
| Investments total | 480.32 | 580.96 | 536.30 | 536.30 | 1 151.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.46 | ||||
| Current deferred tax assets | 29.19 | 82.07 | 5.46 | 5.46 | 82.68 |
| Short term receivables total | 29.19 | 82.07 | 5.46 | 5.46 | 86.14 |
| Cash and bank deposits | 1.80 | 4.80 | 4.80 | ||
| Cash and cash equivalents | 1.80 | 4.80 | 4.80 | ||
| Balance sheet total (assets) | 511.31 | 663.03 | 546.57 | 546.57 | 1 237.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 180.32 | 280.96 | 236.30 | 236.30 | 801.50 |
| Retained earnings | - 276.29 | - 183.12 | - 277.16 | - 277.16 | - 657.62 |
| Profit of the financial year | 193.82 | 110.89 | 184.74 | 184.74 | 599.13 |
| Shareholders equity total | 147.84 | 258.73 | 193.88 | 193.88 | 793.01 |
| Non-current other liabilities | 16.54 | ||||
| Non-current deferred tax liabilities | 5.17 | 40.47 | |||
| Non-current liabilities total | 21.71 | 40.47 | |||
| Current loans from credit institutions | 0.63 | ||||
| Current trade creditors | 3.00 | 10.00 | |||
| Current owed to group member | 336.65 | 340.41 | 350.49 | 350.49 | 367.16 |
| Short-term deferred tax liabilities | 22.79 | 65.02 | |||
| Other non-interest bearing current liabilities | 2.10 | 0.01 | 2.20 | 2.20 | 2.45 |
| Current liabilities total | 341.76 | 363.83 | 352.69 | 352.69 | 444.63 |
| Balance sheet total (liabilities) | 511.31 | 663.03 | 546.57 | 546.57 | 1 237.64 |
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