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TK Capital ApS — Credit Rating and Financial Key Figures

CVR number: 41177330
Ole Rømers Vej 9, 6760 Ribe
tel: 40911023
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit281.89-58.84-52.49- 104.71-71.63
Employee benefit expenses-42.39-7.65
Total depreciation-4.38-20.86-32.28
EBIT239.50-66.49-56.87- 125.58- 103.91
Other financial income0.391.695.360.040.06
Other financial expenses-0.21-0.05-2.34-6.82-16.21
Pre-tax profit239.68-64.85-53.85- 132.35- 120.06
Income taxes-52.7314.2710.9729.1126.39
Net earnings186.95-50.58-42.88- 103.25-93.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings87.69136.16103.88
Tangible assets total87.69136.16103.88
Investments total
Long term receivables total
Finished products/goods28.2528.2567.8498.47128.85
Inventories total28.2528.2567.8498.47128.85
Current trade debtors4.50
Current amounts owed by group member comp.168.76159.3420.011.291.35
Prepayments and accrued income5.612.051.314.865.38
Current other receivables3.6512.328.8925.118.33
Current deferred tax assets14.2729.3347.1754.10
Short term receivables total178.03187.9759.5478.4473.67
Cash and bank deposits53.120.224.7619.730.03
Cash and cash equivalents53.120.224.7619.730.03
Balance sheet total (assets)259.39216.44219.84332.81306.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-22.68164.27113.6970.81-32.44
Profit of the financial year186.95-50.58-42.88- 103.25-93.67
Shareholders equity total204.27153.69110.817.56-86.11
Provisions4.107.102.70
Non-current liabilities total
Current trade creditors12.871.006.81
Current owed to group member47.7549.90218.60364.64
Short-term deferred tax liabilities52.73
Other non-interest bearing current liabilities2.4015.0042.1798.5418.40
Current liabilities total55.1362.76104.94318.15389.84
Balance sheet total (liabilities)259.39216.44219.84332.81306.43
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