Thomas Tarp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42091707
Trinbrætvej 6, Hald Ege 8800 Viborg
thomas@caleon.eu
tel: 27825143
caleon.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.37 | -4.99 | -4.59 | |
| EBIT | -4.37 | -4.99 | -4.59 | |
| Other financial expenses | -0.01 | -0.00 | ||
| Pre-tax profit | -0.01 | -4.37 | -4.99 | -4.59 |
| Income taxes | 0.00 | 0.96 | 1.10 | -1.05 |
| Net earnings | -0.01 | -3.41 | -3.89 | -5.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.00 | 0.97 | 2.06 | 104.27 |
| Short term receivables total | 0.00 | 0.97 | 2.06 | 104.27 |
| Cash and bank deposits | 0.63 | 0.62 | 0.62 | 0.02 |
| Cash and cash equivalents | 0.63 | 0.62 | 0.62 | 0.02 |
| Balance sheet total (assets) | 40.63 | 41.58 | 42.68 | 144.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 0.64 | 0.64 | 0.64 | 0.64 |
| Retained earnings | -0.01 | -3.42 | -7.32 | |
| Profit of the financial year | -0.01 | -3.41 | -3.89 | -5.65 |
| Shareholders equity total | 40.63 | 37.22 | 33.32 | 27.68 |
| Non-current liabilities total | ||||
| Current owed to group member | 4.37 | 9.36 | 13.36 | |
| Short-term deferred tax liabilities | 103.26 | |||
| Other non-interest bearing current liabilities | -0.00 | -0.00 | ||
| Current liabilities total | -0.00 | 4.37 | 9.36 | 116.62 |
| Balance sheet total (liabilities) | 40.63 | 41.58 | 42.68 | 144.29 |
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