T & C Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39535262

Østergade 14 C, 4970 Rødby

tel: 30581313

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	-3.00	-7.13
EBIT	-3.00	-7.13
Other financial expenses		-0.02	-0.02
Net income from associates (fin.)	3.96	-5.38	-50.31
Pre-tax profit	0.96	-12.53	-50.33
Income taxes	0.66		0.41
Net earnings	1.62	-12.53	-49.91

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	55.69	50.31
Investments total	55.69	50.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.	1.56	1.56	1.56	1.56	1.56
Short term receivables total	1.56	1.56	1.56	1.56	1.56
Balance sheet total (assets)	57.25	51.87	1.56	1.56	1.56

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	5.69	0.31
Retained earnings	-5.93	1.07	-11.15	-61.06	-61.06
Profit of the financial year	1.62	-12.53	-49.91
Shareholders equity total	51.38	38.85	-11.06	-11.06	-11.06
Non-current liabilities total
Current trade creditors	3.00	6.38	6.38	6.38	6.38
Short-term deferred tax liabilities	0.37
Other non-interest bearing current liabilities	2.50	6.64	6.25	6.25	6.25
Current liabilities total	5.87	13.02	12.62	12.62	12.62
Balance sheet total (liabilities)	57.25	51.87	1.56	1.56	1.56

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