Allan Tang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38888625
Kildevej 18, Brejn Gård M 6971 Spjald
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.94 | -7.13 | |||
| EBIT | -6.94 | -7.13 | |||
| Other financial income | 9.68 | 7.87 | 3.01 | ||
| Other financial expenses | -0.02 | -0.09 | -11.89 | -8.44 | -2.52 |
| Reduction non-current investment assets | -54.63 | ||||
| Net income from associates (fin.) | 25.00 | -25.00 | |||
| Pre-tax profit | -0.02 | -0.09 | -2.21 | 17.50 | -86.26 |
| Net earnings | -0.02 | -0.09 | -2.21 | 17.50 | -86.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 25.00 | |||
| Investments total | 0.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 307.84 | 279.52 | 67.39 | ||
| Current other receivables | 279.84 | ||||
| Short term receivables total | 307.84 | 279.84 | 279.52 | 67.39 | |
| Cash and bank deposits | 4.86 | 32.77 | 7.54 | 32.54 | 0.55 |
| Cash and cash equivalents | 4.86 | 32.77 | 7.54 | 32.54 | 0.55 |
| Balance sheet total (assets) | 312.70 | 312.60 | 287.06 | 124.94 | 0.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.72 | -31.73 | -31.82 | -34.04 | -16.54 |
| Profit of the financial year | -0.02 | -0.09 | -2.21 | 17.50 | -86.26 |
| Shareholders equity total | -30.73 | 8.18 | 5.96 | 23.46 | -62.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 339.43 | 276.38 | 96.70 | 59.35 | |
| Other non-interest bearing current liabilities | 4.00 | 304.43 | 0.72 | 0.77 | |
| Current liabilities total | 343.43 | 304.43 | 281.10 | 101.47 | 63.35 |
| Balance sheet total (liabilities) | 312.70 | 312.60 | 287.06 | 124.94 | 0.55 |
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