TP Family III ApS — Credit Rating and Financial Key Figures
CVR number: 39973189
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.00 | -7.25 | -7.25 | -8.00 | -7.88 |
| EBIT | -7.00 | -7.25 | -7.25 | -8.00 | -7.88 |
| Other financial income | 2 028.00 | 2 028.00 | 2 116.93 | 2 092.00 | 2 195.56 |
| Other financial expenses | -43.22 | ||||
| Net income from associates (fin.) | 13 651.00 | 13 651.17 | 12 042.00 | 11 748.00 | 16 714.56 |
| Pre-tax profit | 15 672.00 | 15 671.92 | 14 151.68 | 13 832.00 | 18 859.02 |
| Income taxes | - 112.00 | - 111.76 | - 463.00 | - 441.00 | - 435.15 |
| Net earnings | 15 560.00 | 15 560.16 | 13 688.68 | 13 391.00 | 18 423.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 681.00 | 81 680.94 | 93 723.00 | 105 549.00 | 122 206.22 |
| Investments total | 81 681.00 | 81 680.94 | 93 723.00 | 105 549.00 | 122 206.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34 627.00 | 34 626.85 | 35 247.00 | 35 681.00 | 37 876.50 |
| Current deferred tax assets | 563.00 | 212.00 | 641.26 | ||
| Short term receivables total | 34 627.00 | 34 626.85 | 35 810.00 | 35 893.00 | 38 517.76 |
| Balance sheet total (assets) | 116 308.00 | 116 307.78 | 129 533.00 | 141 442.00 | 160 723.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 59 098.00 | 75 755.69 | |||
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 35 231.00 | 35 230.41 | 47 272.60 | ||
| Retained earnings | 64 846.00 | 64 846.30 | 66 364.44 | 68 307.00 | 64 982.82 |
| Profit of the financial year | 15 560.00 | 15 560.16 | 13 688.68 | 13 391.00 | 18 423.88 |
| Shareholders equity total | 115 837.00 | 115 836.87 | 129 525.72 | 140 996.00 | 159 362.38 |
| Provisions | 0.28 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 464.00 | 463.67 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.25 | 7.00 | 446.00 | 1 361.60 |
| Current liabilities total | 471.00 | 470.92 | 7.00 | 446.00 | 1 361.60 |
| Balance sheet total (liabilities) | 116 308.00 | 116 307.78 | 129 533.00 | 141 442.00 | 160 723.98 |
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