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TMT Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 38899112
Vemmeløsevej 7, Gimlinge 4200 Slagelse
info@tmttotalbyg.dk
tel: 31614223
https://tmttotalbyg.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.91 | 54.57 | 120.98 | 548.05 | 310.14 |
| Employee benefit expenses | - 288.50 | -59.20 | -29.04 | - 384.37 | - 323.97 |
| Other operating expenses | -1.80 | ||||
| Total depreciation | -9.50 | ||||
| EBIT | -45.59 | -4.63 | 91.94 | 163.68 | -25.13 |
| Other financial income | 0.01 | 1.60 | 0.03 | ||
| Other financial expenses | -2.35 | -0.84 | -2.86 | -17.84 | -63.63 |
| Pre-tax profit | -47.94 | -5.47 | 89.09 | 147.44 | -88.73 |
| Income taxes | 0.01 | -29.64 | |||
| Net earnings | -47.94 | -5.47 | 89.10 | 117.80 | -88.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 600.00 | 590.50 | |||
| Tangible assets total | 600.00 | 590.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 180.00 | ||||
| Inventories total | 180.00 | ||||
| Current trade debtors | 8.85 | 250.00 | |||
| Current other receivables | 0.32 | 31.70 | |||
| Current deferred tax assets | 4.00 | 2.00 | 1.00 | ||
| Short term receivables total | 4.00 | 2.32 | 9.85 | 281.70 | |
| Cash and bank deposits | 102.53 | 38.92 | 69.30 | 77.22 | |
| Cash and cash equivalents | 102.53 | 38.92 | 69.30 | 77.22 | |
| Balance sheet total (assets) | 106.53 | 2.32 | 228.78 | 951.00 | 667.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 31.70 | ||||
| Retained earnings | -19.86 | -67.79 | -73.26 | -15.86 | 101.94 |
| Profit of the financial year | -47.94 | -5.47 | 89.10 | 117.80 | -88.73 |
| Shareholders equity total | -17.79 | -23.26 | 65.84 | 183.64 | 63.21 |
| Non-current loans from credit institutions | 520.24 | 496.56 | |||
| Non-current liabilities total | 520.24 | 496.56 | |||
| Current loans from credit institutions | 0.73 | 24.00 | |||
| Current trade creditors | 36.73 | 8.90 | 8.90 | 8.90 | 8.90 |
| Current owed to participating | 3.39 | 7.88 | 128.34 | 5.90 | |
| Short-term deferred tax liabilities | 32.14 | ||||
| Other non-interest bearing current liabilities | 84.20 | 8.07 | 25.70 | 206.08 | 69.15 |
| Current liabilities total | 124.33 | 25.58 | 162.94 | 247.12 | 107.95 |
| Balance sheet total (liabilities) | 106.53 | 2.32 | 228.78 | 951.00 | 667.72 |
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