THOMAS ALLENTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30346300
Ajax Alle 51, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.30 | ||||
| Gross profit | -3.30 | -4.25 | -5.00 | -5.00 | -15.00 |
| EBIT | -3.30 | -4.25 | -5.00 | -5.00 | -15.00 |
| Other financial income | 0.46 | 0.23 | 0.04 | ||
| Other financial expenses | -1.69 | -1.06 | -1.67 | -2.46 | -3.17 |
| Net income from associates (fin.) | 133.33 | 115.00 | 1 410.00 | ||
| Pre-tax profit | -4.99 | 128.49 | 108.55 | -7.42 | 1 391.83 |
| Net earnings | -4.99 | 128.49 | 108.55 | -7.42 | 1 391.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1.55 | 2.02 | 2.24 | 2.28 | 2.01 |
| Cash and bank deposits | 0.61 | 0.66 | 0.13 | ||
| Cash and cash equivalents | 2.17 | 2.68 | 2.24 | 2.41 | 2.01 |
| Balance sheet total (assets) | 847.83 | 848.34 | 847.91 | 848.08 | 847.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 1 448.00 | ||
| Other reserves | -1 380.50 | ||||
| Retained earnings | 594.60 | 475.21 | 603.70 | 712.25 | - 743.17 |
| Profit of the financial year | -4.99 | 128.49 | 108.55 | -7.42 | 1 391.83 |
| Shareholders equity total | 827.61 | 843.10 | 837.25 | 829.83 | 841.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | 0.22 | |||
| Other non-interest bearing current liabilities | 20.22 | 5.24 | 10.24 | 18.24 | 6.30 |
| Current liabilities total | 20.22 | 5.24 | 10.65 | 18.24 | 6.52 |
| Balance sheet total (liabilities) | 847.83 | 848.34 | 847.91 | 848.08 | 847.68 |
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