THOMAS ALLENTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30346300
Ajax Alle 51, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -4.25 | -3.30 | |||
Gross profit | -4.25 | -3.30 | -4.25 | -5.00 | -5.00 |
EBIT | -4.25 | -3.30 | -4.25 | -5.00 | -5.00 |
Other financial income | 0.46 | 0.23 | 0.04 | ||
Other financial expenses | -2.23 | -1.69 | -1.06 | -1.67 | -2.46 |
Net income from associates (fin.) | 133.33 | 115.00 | |||
Pre-tax profit | -6.48 | -4.99 | 128.49 | 108.55 | -7.42 |
Net earnings | -6.48 | -4.99 | 128.49 | 108.55 | -7.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 845.66 | 845.66 | 845.66 | 845.66 | 845.66 |
Investments total | 845.66 | 845.66 | 845.66 | 845.66 | 845.66 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Other current investments | 2.26 | 1.55 | 2.02 | 2.24 | 2.28 |
Cash and bank deposits | 1.61 | 0.61 | 0.66 | 0.13 | |
Cash and cash equivalents | 3.88 | 2.17 | 2.68 | 2.24 | 2.41 |
Balance sheet total (assets) | 849.54 | 847.83 | 848.34 | 847.91 | 848.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.40 | |||
Retained earnings | 714.08 | 594.60 | 475.21 | 603.70 | 712.25 |
Profit of the financial year | -6.48 | -4.99 | 128.49 | 108.55 | -7.42 |
Shareholders equity total | 832.60 | 827.61 | 843.10 | 837.25 | 829.83 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.41 | ||||
Current trade creditors | 2.16 | ||||
Other non-interest bearing current liabilities | 14.78 | 20.22 | 5.24 | 10.24 | 18.24 |
Current liabilities total | 16.94 | 20.22 | 5.24 | 10.65 | 18.24 |
Balance sheet total (liabilities) | 849.54 | 847.83 | 848.34 | 847.91 | 848.08 |
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