Tommy og Team Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36952180
Fuglebækvej 1 A, 2770 Kastrup
tommy@tommyogteam.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 31.69 | |||
External services | -6.20 | |||
Gross profit | -6.75 | 25.50 | -11.20 | -16.74 |
EBIT | -6.75 | 25.50 | -11.20 | -16.74 |
Other financial income | 1.13 | |||
Other financial expenses | -7.98 | -6.64 | ||
Net income from associates (fin.) | 65.94 | - 451.67 | -14.68 | |
Pre-tax profit | 59.19 | 25.50 | - 470.85 | -36.94 |
Net earnings | 59.19 | 25.50 | - 470.85 | -36.94 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 428.53 | 401.47 | ||
Participating interests | 108.76 | 14.68 | ||
Investments total | 428.53 | 510.22 | 14.68 | |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 37.33 | |||
Short term receivables total | 37.33 | |||
Cash and bank deposits | 1.06 | |||
Cash and cash equivalents | 1.06 | |||
Balance sheet total (assets) | 428.53 | 547.55 | 14.68 | 1.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 181.39 | 240.58 | 266.07 | - 204.78 |
Profit of the financial year | 59.19 | 25.50 | - 470.85 | -36.94 |
Shareholders equity total | 290.58 | 316.07 | - 154.78 | - 191.71 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 |
Current owed to participating | 107.95 | |||
Current owed to group member | 25.00 | 31.20 | 9.16 | |
Other non-interest bearing current liabilities | 195.28 | 159.46 | 173.62 | |
Current liabilities total | 137.95 | 231.47 | 169.46 | 192.77 |
Balance sheet total (liabilities) | 428.53 | 547.55 | 14.68 | 1.06 |
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