T1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35871462
Skjeberg Alle 5, Høje Taastrup 2630 Taastrup
Tariq@v12aps.dk
tel: 20973718
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.58 | -3.76 | -1.19 | -5.88 | |
| EBIT | -1.58 | -3.76 | -1.19 | -5.88 | |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -0.21 | -3.57 | |||
| Net income from associates (fin.) | - 213.72 | 36 841.67 | 3 987.65 | - 543.36 | 2 716.53 |
| Pre-tax profit | - 215.30 | 36 837.71 | 3 987.65 | - 544.54 | 2 707.16 |
| Income taxes | 2.07 | ||||
| Net earnings | - 215.30 | 36 837.71 | 3 987.65 | - 544.54 | 2 709.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 728.93 | ||||
| Participating interests | 726.44 | 37 568.11 | 41 555.76 | 41 012.41 | |
| Investments total | 726.44 | 37 568.11 | 41 555.76 | 41 012.41 | 42 728.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current deferred tax assets | 302.39 | ||||
| Short term receivables total | 100.00 | 100.00 | 100.00 | 402.39 | |
| Cash and bank deposits | 1.58 | 0.69 | 2.69 | 1.50 | 701.51 |
| Cash and cash equivalents | 1.58 | 0.69 | 2.69 | 1.50 | 701.51 |
| Balance sheet total (assets) | 728.02 | 37 668.81 | 41 658.45 | 41 113.91 | 43 832.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37 301.61 | 41 489.26 | 40 945.91 | 42 688.93 | |
| Retained earnings | 652.23 | -36 864.69 | -4 214.63 | 316.38 | -1 971.19 |
| Profit of the financial year | - 215.30 | 36 837.71 | 3 987.65 | - 544.54 | 2 709.23 |
| Shareholders equity total | 486.93 | 37 324.64 | 41 312.29 | 40 767.74 | 43 476.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 241.09 | 344.09 | 341.09 | 341.09 | 44.66 |
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 300.32 | ||||
| Other non-interest bearing current liabilities | 0.08 | 0.08 | 5.08 | 10.88 | |
| Current liabilities total | 241.09 | 344.17 | 346.17 | 346.17 | 355.86 |
| Balance sheet total (liabilities) | 728.02 | 37 668.81 | 41 658.45 | 41 113.91 | 43 832.83 |
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