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TM2 Kloakskade ApS — Credit Rating and Financial Key Figures

CVR number: 40540261
Ringager 28, 2605 Brøndby
info@tm2-kloakskade.dk
tel: 38888993
https://tm2-kloakskade.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit662.92468.942 302.993 329.604 778.86
Employee benefit expenses- 625.36- 265.83-1 949.20-2 657.65-4 459.50
Other operating expenses-9.87-10.00-86.18
Total depreciation- 106.67- 135.39- 211.96- 162.50- 117.57
EBIT-69.1167.72131.96499.45115.61
Other financial income1.692.920.120.634.52
Other financial expenses-49.43-56.32-68.46-44.85-40.72
Pre-tax profit- 116.8414.3363.62455.2279.41
Income taxes20.0911.02- 110.87-26.29
Net earnings- 116.8434.4274.64344.3653.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings412.63625.04599.30526.99
Machinery and equipment478.06406.39446.33431.58356.13
Tangible assets total478.06819.021 071.381 030.88883.12
Investments total
Long term receivables total
Finished products/goods30.5029.9524.9519.4528.97
Inventories total30.5029.9524.9519.4528.97
Current trade debtors76.9557.44292.561 347.20428.34
Current amounts owed by group member comp.139.84
Prepayments and accrued income62.2119.1368.5092.0768.24
Current other receivables444.82338.29520.68295.85512.81
Current deferred tax assets60.0060.0071.02
Short term receivables total643.98474.86952.761 735.121 149.23
Cash and bank deposits0.1335.8019.8623.34215.01
Cash and cash equivalents0.1335.8019.8623.34215.01
Balance sheet total (assets)1 152.661 359.642 068.942 808.782 276.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 327.29- 444.12- 409.70- 335.069.29
Profit of the financial year- 116.8434.4274.64344.3653.12
Shareholders equity total- 394.13- 359.70- 285.0659.30112.41
Provisions39.8566.14
Non-current other liabilities54.21
Non-current deferred tax liabilities56.1057.8459.98
Non-current liabilities total54.2156.1057.8459.98
Current trade creditors74.04108.71325.15489.74523.17
Current owed to participating5.475.296.900.5112.24
Current owed to group member1 284.481 223.131 366.951 160.39
Other non-interest bearing current liabilities182.81323.00598.901 001.161 502.39
Accruals and deferred income5.00
Current liabilities total1 546.801 665.132 297.902 651.802 037.80
Balance sheet total (liabilities)1 152.661 359.642 068.942 808.782 276.33
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