T. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30276523
Skernvej 6, 8000 Aarhus C
torben@typografen.dk
tel: 87776601
www.typografen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.91 | ||||
| EBIT | -0.91 | ||||
| Other financial income | 1.56 | ||||
| Other financial expenses | -0.11 | -0.36 | |||
| Net income from associates (fin.) | 82.47 | 42.66 | 40.15 | -20.89 | -38.31 |
| Pre-tax profit | 81.56 | 42.66 | 40.04 | -21.25 | -36.75 |
| Income taxes | -12.03 | -0.03 | 0.08 | -0.34 | |
| Net earnings | 81.56 | 30.63 | 40.01 | -21.18 | -37.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.10 | ||||
| Current other receivables | 22.40 | 22.38 | 10.41 | 10.06 | |
| Current deferred tax assets | 12.01 | 11.31 | |||
| Short term receivables total | 34.42 | 42.78 | 10.41 | 10.06 | |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 0.03 | 34.44 | 42.81 | 10.44 | 10.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | - 209.33 | - 136.00 | - 145.52 | - 105.51 | - 126.68 |
| Profit of the financial year | 81.56 | 30.63 | 40.01 | -21.18 | -37.10 |
| Shareholders equity total | -2.78 | 19.63 | 19.49 | -1.68 | -38.78 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.94 | ||||
| Current owed to group member | 1.86 | 0.85 | 37.60 | ||
| Short-term deferred tax liabilities | 14.81 | 23.32 | 11.27 | 11.27 | |
| Current liabilities total | 2.80 | 14.81 | 23.32 | 12.12 | 48.87 |
| Balance sheet total (liabilities) | 0.03 | 34.44 | 42.81 | 10.44 | 10.09 |
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