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 length1212121212
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 income0.460.230.04
Other financial expenses-2.23-1.69-1.06-1.67-2.46
Net income from associates (fin.)133.33115.00
Pre-tax profit-6.48-4.99128.49108.55-7.42
Net earnings-6.48-4.99128.49108.55-7.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests845.66845.66845.66845.66845.66
Investments total845.66845.66845.66845.66845.66
Long term receivables total
Inventories total
Short term receivables total
Other current investments2.261.552.022.242.28
Cash and bank deposits1.610.610.660.13
Cash and cash equivalents3.882.172.682.242.41
Balance sheet total (assets)849.54847.83848.34847.91848.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40
Retained earnings714.08594.60475.21603.70712.25
Profit of the financial year-6.48-4.99128.49108.55-7.42
Shareholders equity total832.60827.61843.10837.25829.83
Non-current liabilities total
Current loans from credit institutions0.41
Current trade creditors2.16
Other non-interest bearing current liabilities14.7820.225.2410.2418.24
Current liabilities total16.9420.225.2410.6518.24
Balance sheet total (liabilities)849.54847.83848.34847.91848.08
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