TQ Pumps ApS — Credit Rating and Financial Key Figures

CVR number: 36943904

Ørbækvej 339 A, Holluf Pile 5220 Odense SØ

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Income statement (kDKK)

	2017	2018	2019	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	40.00	-81.85		-40.00
EBIT	40.00	-81.85		-40.00
Other financial expenses	-0.65	-0.38	-0.10	-4.60
Net income from associates (fin.)	-0.98	28.34	-71.61
Pre-tax profit	38.37	-53.89	-71.72	-44.60
Income taxes	-8.65	18.01		8.80
Net earnings	29.72	-35.88	-71.72	-35.80

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	43.27	71.61
Investments total	43.27	71.61
Long term receivables total
Inventories total
Current amounts owed by group member comp.	51.78
Current other receivables	33.45
Current deferred tax assets		22.61	18.01	18.01	26.81
Short term receivables total	85.23	22.61	18.01	18.01	26.81
Balance sheet total (assets)	128.50	94.23	18.01	18.01	26.81

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	0.00	0.00	0.00	0.00	40.00
Asset revaluation reserve				41.13
Other reserves	56.82	85.16	16.67	9.00
Retained earnings	19.89	21.27	53.88	-51.28	-1.16
Profit of the financial year	29.72	-35.88	-71.72		-35.80
Shareholders equity total	106.44	70.56	-1.16	-1.16	3.04
Non-current liabilities total
Current loans from credit institutions	0.05
Short-term deferred tax liabilities	18.68
Other non-interest bearing current liabilities	3.32	23.67	19.16	19.16	23.77
Current liabilities total	22.06	23.67	19.16	19.16	23.77
Balance sheet total (liabilities)	128.50	94.23	18.01	18.01	26.81

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