Tina Holten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41508035
Guldsmedestien 70 C, Niverød 2990 Nivå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -7.73 |
| EBIT | -6.25 | -7.73 |
| Other financial expenses | -0.01 | -0.47 |
| Net income from associates (fin.) | 70.00 | 140.00 |
| Pre-tax profit | 63.74 | 131.81 |
| Net earnings | 63.74 | 131.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 70.00 | |||
| Short term receivables total | 70.00 | |||
| Cash and bank deposits | 12.17 | |||
| Cash and cash equivalents | 12.17 | |||
| Balance sheet total (assets) | 150.00 | 150.00 | 220.00 | 162.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 | ||
| Shares repurchased | 119.90 | 137.50 | ||
| Other reserves | -58.90 | -70.00 | ||
| Retained earnings | -9.90 | -83.66 | ||
| Profit of the financial year | 63.74 | 131.81 | ||
| Shareholders equity total | 150.00 | 150.00 | 154.84 | 155.65 |
| Non-current loans from credit institutions | 0.22 | |||
| Non-current liabilities total | 0.22 | |||
| Current trade creditors | 6.25 | 6.38 | ||
| Other non-interest bearing current liabilities | 58.69 | 0.15 | ||
| Current liabilities total | 64.94 | 6.52 | ||
| Balance sheet total (liabilities) | 150.00 | 150.00 | 220.00 | 162.17 |
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