TOM SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28715293
Maglebjergvej 16, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -6.00 | -6.25 |
| EBIT | -4.00 | -4.00 | -5.00 | -6.00 | -6.25 |
| Other financial expenses | -5.00 | -5.00 | -5.00 | -5.00 | -5.29 |
| Net income from associates (fin.) | 328.00 | 301.00 | 354.00 | 362.00 | 355.96 |
| Pre-tax profit | 319.00 | 292.00 | 344.00 | 351.00 | 344.42 |
| Income taxes | 2.00 | 2.00 | 2.00 | 3.00 | 2.54 |
| Net earnings | 321.00 | 294.00 | 346.00 | 354.00 | 346.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 895.00 | 12 196.00 | 12 550.00 | 12 912.00 | 13 268.44 |
| Investments total | 11 895.00 | 12 196.00 | 12 550.00 | 12 912.00 | 13 268.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | 3.00 | 2.54 |
| Short term receivables total | 2.00 | 2.00 | 2.00 | 3.00 | 2.54 |
| Balance sheet total (assets) | 11 897.00 | 12 198.00 | 12 552.00 | 12 915.00 | 13 270.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 494.00 | 11 787.00 | 12 133.00 | 12 487.00 | 12 834.68 |
| Retained earnings | - 321.00 | - 294.00 | - 346.00 | - 354.00 | - 346.96 |
| Profit of the financial year | 321.00 | 294.00 | 346.00 | 354.00 | 346.96 |
| Shareholders equity total | 11 619.00 | 11 912.00 | 12 258.00 | 12 612.00 | 12 959.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 272.00 | 280.00 | 288.00 | 297.00 | 305.05 |
| Current liabilities total | 278.00 | 286.00 | 294.00 | 303.00 | 311.30 |
| Balance sheet total (liabilities) | 11 897.00 | 12 198.00 | 12 552.00 | 12 915.00 | 13 270.98 |
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