TGB Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41321474
Kongens Nytorv 28, 1050 København K
TGB@TGBLaw.dk
tel: 24643906
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.25 | -11.91 | -7.33 |
| EBIT | -8.25 | -11.91 | -7.33 |
| Other financial income | 0.30 | ||
| Other financial expenses | -0.02 | -50.00 | -50.68 |
| Reduction non-current investment assets | -6.97 | ||
| Net income from associates (fin.) | 366.97 | ||
| Pre-tax profit | 358.70 | -68.88 | -57.72 |
| Income taxes | 1.82 | 13.62 | -15.44 |
| Net earnings | 360.52 | -55.26 | -73.16 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 406.97 | ||
| Investments total | 406.97 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 99.74 | 15.44 | 12.72 |
| Short term receivables total | 99.74 | 15.44 | 12.72 |
| Other current investments | 338.34 | 287.70 | |
| Cash and bank deposits | 2.98 | 2.73 | 1.91 |
| Cash and cash equivalents | 2.98 | 341.07 | 289.60 |
| Balance sheet total (assets) | 509.69 | 356.51 | 302.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 360.52 | ||
| Retained earnings | - 360.52 | 360.52 | 305.26 |
| Profit of the financial year | 360.52 | -55.26 | -73.16 |
| Shareholders equity total | 400.52 | 345.26 | 272.10 |
| Provisions | -97.92 | ||
| Non-current deferred tax liabilities | 97.92 | ||
| Non-current liabilities total | 97.92 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 97.92 | 12.72 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 11.25 |
| Current liabilities total | 109.17 | 11.25 | 30.22 |
| Balance sheet total (liabilities) | 509.69 | 356.51 | 302.32 |
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