T ANDERSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31331595
Bøgebjerget 15, 8420 Knebel
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -15.85 | -8.45 | -24.90 | -15.34 |
| EBIT | -6.25 | -15.85 | -8.45 | -24.90 | -15.34 |
| Other financial income | 24.78 | ||||
| Other financial expenses | -0.04 | -0.61 | -1.03 | -1.09 | -2.57 |
| Income from other inv. held as non-curr. assets | -10.96 | 1 483.62 | |||
| Net income from associates (fin.) | 1 238.30 | 6 841.31 | |||
| Pre-tax profit | 1 232.01 | 6 824.86 | -20.45 | 1 457.63 | 6.87 |
| Net earnings | 1 232.01 | 6 824.86 | -20.45 | 1 457.63 | 6.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 824.27 | 607.34 | 596.38 | ||
| Investments total | 2 824.27 | 607.34 | 596.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.95 | ||||
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 27.44 | ||||
| Cash and bank deposits | 31.72 | 41.03 | 31.56 | 1 054.80 | 113.97 |
| Cash and cash equivalents | 31.72 | 41.03 | 31.56 | 1 054.80 | 113.97 |
| Balance sheet total (assets) | 2 855.99 | 648.37 | 627.94 | 1 054.80 | 141.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 225.00 | ||||
| Other reserves | 2 621.79 | 556.72 | 545.76 | ||
| Retained earnings | -1 231.81 | -6 864.73 | -28.91 | - 759.60 | 3.03 |
| Profit of the financial year | 1 232.01 | 6 824.86 | -20.45 | 1 457.63 | 6.87 |
| Shareholders equity total | 2 746.99 | 641.85 | 621.40 | 1 048.03 | 134.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.27 | 6.50 | 6.50 |
| Current owed to participating | 0.27 | 0.27 | 0.27 | 0.27 | |
| Other non-interest bearing current liabilities | 102.48 | ||||
| Current liabilities total | 109.00 | 6.52 | 6.54 | 6.77 | 6.50 |
| Balance sheet total (liabilities) | 2 855.99 | 648.37 | 627.94 | 1 054.80 | 141.41 |
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