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TM HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 36023643
Jerslev Alle 53, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.14-14.47-11.63-18.32-17.66
EBIT-14.14-14.47-11.63-18.32-17.66
Other financial income31.9446.05137.56148.69251.69
Other financial expenses-6.55-63.46-4.46-1.90- 291.65
Net income from associates (fin.)858.51341.202 637.531 232.68940.38
Pre-tax profit869.77309.322 758.991 361.15882.76
Income taxes-2.60-19.81-28.318.44
Net earnings867.17309.322 739.181 332.84891.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies739.01630.213 000.73
Participating interests1 636.191 054.57
Investments total739.01630.213 000.731 636.191 054.57
Non-curr. owed by group member comp.300.00200.00
Non-current loans receivable582.93551.05
Non-current other receivables746.13204.36503.14
Long term receivables total882.93751.05746.13204.36503.14
Inventories total
Current owed by particip. interest comp.224.31397.769.768.51
Current deferred tax assets67.400.640.84348.11224.58
Short term receivables total291.72398.4010.60356.61224.58
Other current investments459.93644.59989.321 720.32
Cash and bank deposits530.10201.45115.4616.40146.80
Cash and cash equivalents530.10661.39760.041 005.721 867.12
Balance sheet total (assets)2 443.752 441.044 517.513 202.873 649.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00450.00700.00580.04300.00
Other reserves194.0785.272 152.80897.67539.72
Retained earnings1 012.271 538.24-1 219.97192.351 763.19
Profit of the financial year867.17309.322 739.181 332.84891.20
Shareholders equity total2 423.512 432.834 422.023 052.913 544.11
Non-current liabilities total
Current owed to participating15.233.2171.202.040.16
Short-term deferred tax liabilities19.29123.37100.13
Other non-interest bearing current liabilities5.005.005.0024.565.00
Current liabilities total20.238.2195.49149.96105.29
Balance sheet total (liabilities)2 443.752 441.044 517.513 202.873 649.40
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