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TMK EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27063780
Rudolfgårdsvej 19, 8260 Viby J
tk@haircosmetic.dk
tel: 28302707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.34 | 105.80 | 131.41 | 178.49 | 88.97 |
| Total depreciation | - 524.80 | ||||
| EBIT | - 392.46 | 105.80 | 131.41 | 178.49 | 88.97 |
| Other financial income | 0.25 | 0.18 | |||
| Other financial expenses | -48.43 | -0.36 | -0.52 | ||
| Pre-tax profit | - 440.89 | 105.44 | 130.89 | 178.74 | 89.14 |
| Income taxes | -18.46 | -23.21 | -28.80 | 1.21 | |
| Net earnings | - 459.34 | 82.23 | 102.09 | 179.95 | 89.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 110.63 | 110.63 | 110.63 | 120.99 | 123.45 |
| Intangible assets total | 110.63 | 110.63 | 110.63 | 120.99 | 123.45 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.77 | 245.03 | 345.03 | 578.40 | 673.40 |
| Current other receivables | 64.84 | ||||
| Short term receivables total | 228.61 | 245.03 | 345.03 | 578.40 | 673.40 |
| Cash and bank deposits | 58.19 | 54.73 | 77.88 | 13.55 | 20.01 |
| Cash and cash equivalents | 58.19 | 54.73 | 77.88 | 13.55 | 20.01 |
| Balance sheet total (assets) | 397.43 | 410.38 | 533.53 | 712.95 | 816.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 182.15 | - 307.33 | - 225.10 | - 123.01 | 56.94 |
| Profit of the financial year | - 459.34 | 82.23 | 102.09 | 179.95 | 89.14 |
| Shareholders equity total | 222.80 | 274.90 | 376.99 | 556.94 | 646.08 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.46 | 23.21 | 52.01 | 44.18 | 44.18 |
| Other non-interest bearing current liabilities | 156.17 | 112.28 | 104.53 | 111.83 | 126.60 |
| Current liabilities total | 174.63 | 135.48 | 156.54 | 156.01 | 170.78 |
| Balance sheet total (liabilities) | 397.43 | 410.38 | 533.53 | 712.95 | 816.86 |
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