Fonden Tønderhallerne — Credit Rating and Financial Key Figures
CVR number: 44011670
Sønderlandevej 4, 6270 Tønder
jaha@tonderhallerne.dk
tel: 60884143
tonderhallerne.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.13 | 4 409.76 |
| Employee benefit expenses | -6 011.11 | |
| Total depreciation | -10.00 | |
| EBIT | 137.13 | -1 601.35 |
| Other financial income | 0.59 | 2.88 |
| Other financial expenses | -0.15 | -40.24 |
| Pre-tax profit | 137.57 | -1 638.71 |
| Income taxes | -32.34 | |
| Net earnings | 105.23 | -1 638.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 78.09 | |
| Inventories total | 78.09 | |
| Current trade debtors | 1 613.84 | |
| Current other receivables | 374.22 | |
| Short term receivables total | 1 988.06 | |
| Cash and bank deposits | 511.98 | 283.56 |
| Cash and cash equivalents | 511.98 | 283.56 |
| Balance sheet total (assets) | 511.98 | 2 349.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 105.23 | |
| Profit of the financial year | 105.23 | -1 638.71 |
| Shareholders equity total | 405.23 | -1 233.48 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 1 576.49 |
| Other non-interest bearing current liabilities | 91.75 | 2 004.49 |
| Accruals and deferred income | 2.21 | |
| Current liabilities total | 106.75 | 3 583.18 |
| Balance sheet total (liabilities) | 511.98 | 2 349.70 |
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