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TSC 77 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30923103
Ejnar Nielsens Vej 15, 8883 Gjern
thomjac@hotmail.com
tel: 22527602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.63 | -4.38 | -5.00 | -6.13 | 41.05 |
| EBIT | 5.63 | -4.38 | -5.00 | -6.13 | 41.05 |
| Other financial income | 8.65 | 9.52 | 22.08 | 12.83 | |
| Other financial expenses | -0.08 | -0.27 | -3.81 | -0.16 | - 219.51 |
| Reduction non-current investment assets | -27.50 | ||||
| Net income from associates (fin.) | 72.00 | 90.67 | 22.81 | 17.52 | 0.23 |
| Pre-tax profit | 86.20 | 86.03 | -3.98 | 33.32 | - 165.39 |
| Income taxes | -2.27 | 3.12 | -8.05 | ||
| Net earnings | 83.94 | 89.15 | -3.98 | 33.32 | - 173.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.00 | 62.67 | 116.48 | 20.63 | |
| Participating interests | 50.00 | ||||
| Investments total | 72.00 | 112.67 | 116.48 | 20.63 | |
| Non-current loans receivable | 12.50 | 27.50 | |||
| Long term receivables total | 12.50 | 27.50 | |||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 31.30 | ||||
| Current other receivables | 112.03 | 116.03 | 121.56 | 143.64 | 155.26 |
| Current deferred tax assets | 0.24 | ||||
| Short term receivables total | 122.04 | 116.03 | 121.56 | 143.64 | 186.81 |
| Cash and bank deposits | 6.74 | 43.10 | 57.28 | 85.00 | 49.80 |
| Cash and cash equivalents | 6.74 | 43.10 | 57.28 | 85.00 | 49.80 |
| Balance sheet total (assets) | 213.27 | 299.30 | 295.32 | 228.64 | 257.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.98 | ||||
| Retained earnings | -27.79 | 56.15 | 122.33 | 141.32 | 174.64 |
| Profit of the financial year | 83.94 | 89.15 | -3.98 | 33.32 | - 173.45 |
| Shareholders equity total | 106.15 | 195.30 | 191.32 | 224.64 | 51.19 |
| Non-current loans from credit institutions | 159.02 | ||||
| Non-current deferred tax liabilities | 3.12 | ||||
| Non-current liabilities total | 3.12 | 159.02 | |||
| Current loans from credit institutions | 42.54 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.25 | ||||
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 100.00 | 100.00 | 100.00 | ||
| Current liabilities total | 104.00 | 104.00 | 104.00 | 4.00 | 47.03 |
| Balance sheet total (liabilities) | 213.27 | 299.30 | 295.32 | 228.64 | 257.25 |
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