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C. Tang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40866744
Mjølnersvej 8, 4600 Køge
tang.mille@gmail.com
tel: 27293138
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.81 | -15.45 | -25.57 | -18.40 | -23.25 |
| EBIT | -13.81 | -15.45 | -25.57 | -18.40 | -23.25 |
| Other financial income | 6.59 | 11.16 | 14.08 | 18.92 | 17.00 |
| Other financial expenses | - 102.24 | - 109.02 | - 104.07 | - 105.28 | - 106.04 |
| Net income from associates (fin.) | 500.00 | 100.00 | |||
| Pre-tax profit | 390.53 | - 113.30 | - 115.56 | - 104.77 | -12.30 |
| Income taxes | 24.08 | 24.19 | 25.42 | 23.06 | -68.07 |
| Net earnings | 414.62 | -89.11 | -90.14 | -81.71 | -80.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 060.00 | 5 060.00 | 5 060.00 | 5 060.00 | 5 060.00 |
| Investments total | 5 060.00 | 5 060.00 | 5 060.00 | 5 060.00 | 5 060.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 310.47 | 252.60 | 253.05 | 231.92 | 258.40 |
| Current other receivables | -12.17 | 7.40 | 0.40 | ||
| Current deferred tax assets | 12.17 | 24.19 | 70.62 | 91.68 | 16.60 |
| Short term receivables total | 310.47 | 284.19 | 324.07 | 323.59 | 275.01 |
| Cash and bank deposits | 136.74 | 101.78 | 47.00 | 18.30 | 16.81 |
| Cash and cash equivalents | 136.74 | 101.78 | 47.00 | 18.30 | 16.81 |
| Balance sheet total (assets) | 5 507.21 | 5 445.97 | 5 431.07 | 5 401.90 | 5 351.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -99.38 | 315.24 | 226.13 | 136.00 | 54.29 |
| Profit of the financial year | 414.62 | -89.11 | -90.14 | -81.71 | -80.37 |
| Shareholders equity total | 355.24 | 266.13 | 176.00 | 94.29 | 13.92 |
| Non-current deferred tax liabilities | 5 240.58 | 5 291.86 | 5 317.90 | ||
| Non-current liabilities total | 5 240.58 | 5 291.86 | 5 317.90 | ||
| Current trade creditors | 5.00 | 5.00 | 14.50 | 15.75 | 20.00 |
| Current owed to group member | 117.61 | ||||
| Short-term deferred tax liabilities | 5.24 | 28.13 | |||
| Other non-interest bearing current liabilities | 5 024.12 | 5 146.70 | |||
| Current liabilities total | 5 151.97 | 5 179.83 | 14.50 | 15.75 | 20.00 |
| Balance sheet total (liabilities) | 5 507.21 | 5 445.97 | 5 431.07 | 5 401.90 | 5 351.82 |
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