Tom Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37541613
Moltkesvej 12, 8260 Viby J
tom.andersen88@gmail.com
tel: 50955665
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.06 | -4.14 | -13.94 |
| Total depreciation | -8.00 | ||
| EBIT | -5.06 | -4.14 | -21.94 |
| Other financial expenses | -0.00 | -0.00 | |
| Net income from associates (fin.) | -44.96 | 41.77 | -2.59 |
| Pre-tax profit | -50.02 | 37.63 | -24.53 |
| Income taxes | 0.89 | -0.89 | |
| Net earnings | -49.13 | 36.73 | -24.53 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.01 | 24.01 | |
| Tangible assets total | 32.01 | 24.01 | |
| Holdings in group member companies | 5.04 | 46.80 | |
| Investments total | 5.04 | 46.80 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 47.94 | 2.75 | 32.17 |
| Current other receivables | 9.04 | 1.96 | |
| Current deferred tax assets | 0.89 | ||
| Short term receivables total | 48.84 | 11.79 | 34.13 |
| Cash and bank deposits | 7.94 | ||
| Cash and cash equivalents | 7.94 | ||
| Balance sheet total (assets) | 53.87 | 90.60 | 66.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.13 | -12.40 | |
| Profit of the financial year | -49.13 | 36.73 | -24.53 |
| Shareholders equity total | 0.87 | 37.60 | 13.07 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 50.00 | 50.00 | 50.00 |
| Current liabilities total | 53.00 | 53.00 | 53.00 |
| Balance sheet total (liabilities) | 53.87 | 90.60 | 66.07 |
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