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TA Holding Tistrup ApS — Credit Rating and Financial Key Figures
CVR number: 44330997
Vardevej 24, 6862 Tistrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 662.35 | 123.19 |
| External services | -28.59 | -10.22 |
| Gross profit | -28.59 | 112.98 |
| Net income from associates | 662.35 | |
| EBIT | 633.76 | 112.98 |
| Other financial income | 0.10 | 0.01 |
| Other financial expenses | -0.11 | |
| Pre-tax profit | 633.86 | 112.88 |
| Income taxes | 1.98 | 2.29 |
| Net earnings | 635.84 | 115.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 492.35 | 1 615.55 |
| Investments total | 1 492.35 | 1 615.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 68.62 | |
| Current deferred tax assets | 211.24 | 265.49 |
| Short term receivables total | 211.24 | 334.11 |
| Cash and bank deposits | 79.01 | 0.07 |
| Cash and cash equivalents | 79.01 | 0.07 |
| Balance sheet total (assets) | 1 782.60 | 1 949.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 662.35 | 785.55 |
| Retained earnings | - 662.35 | - 149.71 |
| Profit of the financial year | 635.84 | 115.16 |
| Shareholders equity total | 675.84 | 791.00 |
| Non-current other liabilities | 830.00 | 830.00 |
| Non-current deferred tax liabilities | 209.26 | 51.96 |
| Non-current liabilities total | 1 039.26 | 881.96 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 60.00 | 60.00 |
| Short-term deferred tax liabilities | 209.26 | |
| Current liabilities total | 67.50 | 276.76 |
| Balance sheet total (liabilities) | 1 782.60 | 1 949.73 |
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