THP HOLDING KØBENHAVN ApS

CVR number: 36198214

Botoftevej 9, 2700 Brønshøj

billyboy@post2.tele.dk

tel: 52748968

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-8.28	0.69	-20.50	-15.90
Gross profit	-8.28	0.69	-20.50	-15.90
EBIT	-8.28	0.69	-20.50	-15.90
Other financial income			15.65	2.66
Other financial expenses	-30.60	-23.13	-5.99	-0.33
Net income from associates (fin.)	197.38	642.49	329.74
Pre-tax profit	158.50	620.04	318.91	-13.57
Net earnings	158.50	620.04	318.91	-13.57

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	990.77	1 383.26
Investments total	990.77	1 383.26
Long term receivables total
Inventories total
Prepayments and accrued income			2.66
Current other receivables			265.75
Short term receivables total			268.41
Cash and bank deposits	45.94	3.62	318.27	49.63
Cash and cash equivalents	45.94	3.62	318.27	49.63
Balance sheet total (assets)	1 036.71	1 386.88	586.67	49.63

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Shares repurchased	90.00	144.00	- 788.39
Other reserves	190.77	583.26	583.26
Retained earnings	- 128.29	- 506.27	113.77	-22.45
Profit of the financial year	158.50	620.04	318.91	-13.57
Shareholders equity total	360.99	891.03	277.55	13.98
Non-current liabilities total
Current owed to participating			296.62	29.40
Other non-interest bearing current liabilities	675.72	495.85	12.50	6.25
Current liabilities total	675.72	495.85	309.12	35.65
Balance sheet total (liabilities)	1 036.71	1 386.88	586.67	49.63

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