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TC 2082 ApS — Credit Rating and Financial Key Figures
CVR number: 39566664
Nylandsvej 177, 4600 Køge
abbashaider4@gmail.com
tel: 81198131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.67 | 763.85 | 899.51 | 616.75 | 643.61 |
| Employee benefit expenses | - 456.65 | - 638.49 | - 744.82 | - 511.03 | - 469.11 |
| Other operating expenses | -18.07 | - 107.13 | - 114.34 | - 101.71 | |
| Total depreciation | -59.61 | -44.71 | -33.53 | -25.15 | -18.86 |
| EBIT | 102.41 | 62.58 | 14.04 | -33.76 | 53.92 |
| Other financial expenses | -0.58 | -0.48 | |||
| Pre-tax profit | 101.83 | 62.10 | 14.04 | -33.76 | 53.92 |
| Income taxes | -15.91 | -13.66 | -3.08 | 7.43 | -12.25 |
| Net earnings | 85.92 | 48.44 | 10.96 | -26.33 | 41.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.84 | 134.13 | 100.60 | 75.45 | 56.59 |
| Tangible assets total | 178.84 | 134.13 | 100.60 | 75.45 | 56.59 |
| Investments total | 33.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.65 | 88.09 | 85.99 | 41.57 | 66.49 |
| Current deferred tax assets | 9.43 | ||||
| Short term receivables total | 109.65 | 88.09 | 85.99 | 51.00 | 66.49 |
| Cash and bank deposits | 4.86 | 31.22 | 0.69 | 7.41 | 48.48 |
| Cash and cash equivalents | 4.86 | 31.22 | 0.69 | 7.41 | 48.48 |
| Balance sheet total (assets) | 326.34 | 283.44 | 217.28 | 163.86 | 201.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.96 | 55.96 | 104.40 | 115.36 | 89.03 |
| Profit of the financial year | 85.92 | 48.44 | 10.96 | -26.33 | 41.68 |
| Shareholders equity total | 95.96 | 144.40 | 155.36 | 129.03 | 170.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 200.87 | 98.87 | |||
| Current owed to participating | 0.44 | 33.97 | 9.88 | ||
| Short-term deferred tax liabilities | 15.91 | 12.66 | 3.08 | 4.82 | |
| Other non-interest bearing current liabilities | 13.16 | 27.50 | 24.87 | 24.95 | 26.04 |
| Current liabilities total | 230.39 | 139.04 | 61.92 | 34.83 | 30.86 |
| Balance sheet total (liabilities) | 326.34 | 283.44 | 217.28 | 163.86 | 201.56 |
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