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Casa Tanderup ApS — Credit Rating and Financial Key Figures
CVR number: 42242691
Engelundsvej 22, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -4.67 | ||
| Other operating expenses | -5.00 | -5.00 | ||
| EBIT | -5.00 | -5.00 | -3.75 | -4.67 |
| Other financial income | 58.59 | |||
| Other financial expenses | -6.47 | -25.82 | -23.91 | |
| Net income from associates (fin.) | -20.80 | |||
| Pre-tax profit | -25.80 | 47.12 | -29.57 | -28.58 |
| Income taxes | -10.37 | |||
| Net earnings | -25.80 | 36.75 | -29.57 | -28.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 21.08 | 21.08 | 21.08 | 21.08 | |
| Intangible assets total | 21.08 | 21.08 | 21.08 | 21.08 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 340.00 | 1 743.59 | 1 688.91 | 1 678.54 | |
| Short term receivables total | 1 340.00 | 1 743.59 | 1 688.91 | 1 678.54 | |
| Cash and bank deposits | 40.00 | 0.11 | 1.45 | ||
| Cash and cash equivalents | 40.00 | 0.11 | 1.45 | ||
| Balance sheet total (assets) | 40.00 | 1 361.08 | 1 764.67 | 1 710.10 | 1 701.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.80 | 10.95 | -18.62 | ||
| Profit of the financial year | -25.80 | 36.75 | -29.57 | -28.58 | |
| Shareholders equity total | 40.00 | 14.20 | 50.95 | 21.38 | -7.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 356.47 | 295.52 | 230.48 | ||
| Current owed to participating | 1 377.83 | 1 418.48 | |||
| Short-term deferred tax liabilities | 10.37 | ||||
| Other non-interest bearing current liabilities | 1 346.88 | 1 357.25 | 5.00 | 59.31 | |
| Current liabilities total | 1 346.88 | 1 713.72 | 1 688.72 | 1 708.27 | |
| Balance sheet total (liabilities) | 40.00 | 1 361.08 | 1 764.67 | 1 710.10 | 1 701.07 |
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