Tour Partner ApS — Credit Rating and Financial Key Figures
CVR number: 39020076
Bomhusvej 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 101.00 | 5 686.00 | -46.00 | - 252.00 | - 184.00 |
| EBIT | -38 345.00 | -29 907.00 | -46.00 | - 252.00 | - 184.00 |
| Other financial income | 169.00 | 2 585.00 | |||
| Other financial expenses | -29 974.00 | -35 917.00 | |||
| Pre-tax profit | -49 304.00 | -66 318.00 | -12 998.00 | -30 057.00 | -33 516.00 |
| Income taxes | 3 499.00 | 3 910.00 | |||
| Net earnings | -49 304.00 | -66 318.00 | -12 998.00 | -26 558.00 | -29 606.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 223 696.00 | 223 696.00 | |||
| Investments total | 177 390.00 | 154 021.00 | 268 223.00 | 223 696.00 | 223 696.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 633.00 | 61 651.00 | |||
| Current deferred tax assets | 4 540.00 | 10 765.00 | |||
| Short term receivables total | 17 173.00 | 72 416.00 | |||
| Balance sheet total (assets) | 177 390.00 | 154 021.00 | 268 223.00 | 240 869.00 | 296 112.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -46 682.00 | - 109 647.00 | -61 359.00 | 150.00 | 150.00 |
| Retained earnings | 49 304.00 | 66 318.00 | 12 998.00 | -61 510.00 | -88 068.00 |
| Profit of the financial year | -49 304.00 | -66 318.00 | -12 998.00 | -26 558.00 | -29 606.00 |
| Shareholders equity total | -46 682.00 | - 109 647.00 | -61 359.00 | -87 918.00 | - 117 524.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 140.00 | 189.00 | |||
| Current owed to group member | 326 704.00 | 405 644.00 | |||
| Short-term deferred tax liabilities | 1 943.00 | 7 803.00 | |||
| Current liabilities total | 328 787.00 | 413 636.00 | |||
| Balance sheet total (liabilities) | -46 682.00 | - 109 647.00 | -61 359.00 | 240 869.00 | 296 112.00 |
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