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TYCO INTEGRATED SYSTEMS (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 25245687
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -87.00 | - 148.00 | 56.00 | - 221.00 | -97.00 |
| EBIT | -87.00 | - 148.00 | 56.00 | - 221.00 | -97.00 |
| Other financial income | 2 269.00 | 38 042.00 | 9 890.00 | 12 431.00 | 10 778.00 |
| Other financial expenses | -17 994.00 | -11 778.00 | -11 249.00 | ||
| Net income from associates (fin.) | - 564.00 | 7.00 | |||
| Pre-tax profit | 2 182.00 | 37 894.00 | -8 047.00 | - 132.00 | - 561.00 |
| Income taxes | -5 852.00 | -3 378.00 | 1 770.00 | - 117.00 | 122.00 |
| Net earnings | -3 670.00 | 34 516.00 | -6 277.00 | - 249.00 | - 439.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 616.00 | ||||
| Current deferred tax assets | 1 770.00 | 122.00 | |||
| Short term receivables total | 1 770.00 | 22 738.00 | |||
| Cash and bank deposits | 193 362.00 | 231 254.00 | 223 130.00 | 223 115.00 | 199 821.00 |
| Cash and cash equivalents | 193 362.00 | 231 254.00 | 223 130.00 | 223 115.00 | 199 821.00 |
| Balance sheet total (assets) | 193 362.00 | 231 254.00 | 224 900.00 | 223 115.00 | 222 559.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 109 313.00 | 109 313.00 | 109 313.00 | 109 313.00 | 109 313.00 |
| Retained earnings | 83 197.00 | 79 527.00 | 114 043.00 | 107 766.00 | 107 517.00 |
| Profit of the financial year | -3 670.00 | 34 516.00 | -6 277.00 | - 249.00 | - 439.00 |
| Shareholders equity total | 188 840.00 | 223 356.00 | 217 079.00 | 216 830.00 | 216 391.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 117.00 | |||
| Current owed to group member | 3 963.00 | 4 443.00 | 7 821.00 | 6 051.00 | 6 168.00 |
| Short-term deferred tax liabilities | 480.00 | 3 378.00 | 117.00 | ||
| Other non-interest bearing current liabilities | 79.00 | 60.00 | |||
| Current liabilities total | 4 522.00 | 7 898.00 | 7 821.00 | 6 285.00 | 6 168.00 |
| Balance sheet total (liabilities) | 193 362.00 | 231 254.00 | 224 900.00 | 223 115.00 | 222 559.00 |
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