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TAF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42004944
Skovagervænget 1, Erritsø 7000 Fredericia
kontakt@autopleje.nu
tel: 30220046
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.75 | -21.45 | -8.75 | 4.30 |
| EBIT | -13.75 | -21.45 | -8.75 | 4.30 |
| Other financial income | 0.11 | 1.05 | ||
| Other financial expenses | -0.01 | -0.81 | -1.10 | -0.01 |
| Net income from associates (fin.) | 70.38 | -17.41 | 31.05 | - 124.02 |
| Pre-tax profit | 56.72 | -39.67 | 22.26 | - 119.72 |
| Income taxes | 1.93 | 3.86 | -0.92 | |
| Net earnings | 58.65 | -35.80 | 22.26 | - 120.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 110.38 | 92.97 | 124.02 | |
| Investments total | 110.38 | 92.97 | 124.02 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.47 | 1.47 | ||
| Current deferred tax assets | 27.78 | 30.54 | 6.76 | 8.84 |
| Short term receivables total | 27.78 | 30.54 | 8.23 | 10.31 |
| Cash and bank deposits | 0.04 | 0.04 | 0.50 | |
| Cash and cash equivalents | 0.04 | 0.04 | 0.50 | |
| Balance sheet total (assets) | 138.20 | 123.55 | 132.25 | 10.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 70.38 | 52.97 | 81.82 | 81.82 |
| Retained earnings | -70.38 | 5.68 | -58.97 | -36.72 |
| Profit of the financial year | 58.65 | -35.80 | 22.26 | - 120.65 |
| Shareholders equity total | 98.65 | 62.85 | 85.10 | -35.55 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.26 | |||
| Current owed to participating | 1.00 | 0.75 | 42.85 | |
| Current owed to group member | 6.80 | 17.36 | ||
| Short-term deferred tax liabilities | 25.75 | 34.34 | ||
| Other non-interest bearing current liabilities | 7.00 | 8.00 | 44.14 | 3.50 |
| Current liabilities total | 39.55 | 60.70 | 47.15 | 46.35 |
| Balance sheet total (liabilities) | 138.20 | 123.55 | 132.25 | 10.81 |
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