TR Familie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43025740
Langelinie 85, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.05 | -1.25 | -6.25 |
| EBIT | -0.05 | -1.25 | -6.25 |
| Other financial income | 273.23 | 151.76 | |
| Other financial expenses | -51.47 | - 405.60 | - 233.07 |
| Net income from associates (fin.) | 201.10 | -62.74 | 1 345.63 |
| Pre-tax profit | 149.59 | - 196.37 | 1 258.06 |
| Income taxes | 11.33 | 29.40 | 19.27 |
| Net earnings | 160.92 | - 166.97 | 1 277.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 101.10 | 4 038.36 | 5 383.98 |
| Investments total | 4 101.10 | 4 038.36 | 5 383.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 11.33 | 29.40 | 23.83 |
| Short term receivables total | 11.33 | 29.40 | 23.83 |
| Cash and bank deposits | 9.95 | 31.93 | 177.43 |
| Cash and cash equivalents | 9.95 | 31.93 | 177.43 |
| Balance sheet total (assets) | 4 122.39 | 4 099.69 | 5 585.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 483.99 | ||
| Retained earnings | 160.92 | -1 490.04 | |
| Profit of the financial year | 160.92 | - 166.97 | 1 277.33 |
| Shareholders equity total | 200.92 | 33.95 | 1 311.27 |
| Non-current liabilities total | |||
| Current owed to group member | 3 921.47 | 4 065.74 | 4 273.98 |
| Current liabilities total | 3 921.47 | 4 065.74 | 4 273.98 |
| Balance sheet total (liabilities) | 4 122.39 | 4 099.69 | 5 585.25 |
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