Tina Uhre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40421467
Dolken 9, Mejrup 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -4.00 | -4.00 | -5.00 | -5.00 |
| Gross profit | -6.25 | -4.00 | -4.00 | -5.00 | -5.00 |
| EBIT | -6.25 | -4.00 | -4.00 | -5.00 | -5.00 |
| Other financial income | 4.18 | 5.54 | 5.66 | 5.71 | 10.28 |
| Net income from associates (fin.) | 119.71 | - 110.25 | 0.18 | 17.70 | 109.17 |
| Pre-tax profit | 117.64 | - 108.71 | 1.85 | 18.41 | 114.45 |
| Income taxes | -0.68 | ||||
| Net earnings | 117.64 | - 108.71 | 1.85 | 18.41 | 113.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 337.05 | 226.80 | 226.98 | 244.68 | 353.85 |
| Investments total | 337.05 | 226.80 | 226.98 | 244.68 | 353.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 138.93 | 144.47 | 146.13 | 146.84 | 148.12 |
| Short term receivables total | 138.93 | 144.47 | 146.13 | 146.84 | 148.12 |
| Balance sheet total (assets) | 475.98 | 371.27 | 373.11 | 391.52 | 501.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 123.15 | 12.89 | 13.08 | 30.77 | 139.94 |
| Retained earnings | 180.19 | 408.08 | 299.19 | 283.34 | 192.58 |
| Profit of the financial year | 117.64 | - 108.71 | 1.85 | 18.41 | 113.77 |
| Shareholders equity total | 470.98 | 362.27 | 364.11 | 382.52 | 496.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.00 | 4.00 | 4.00 | ||
| Short-term deferred tax liabilities | 0.68 | ||||
| Current liabilities total | 5.00 | 9.00 | 9.00 | 9.00 | 5.68 |
| Balance sheet total (liabilities) | 475.98 | 371.27 | 373.11 | 391.52 | 501.97 |
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