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TMC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20261072
Holmebuen 7, 2690 Karlslunde
ph21420351@gmail.com

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit0.030.040.0432 602.0339 010.26
Employee benefit expenses-29 142.56-8 948.38
Total depreciation-4 250.08-1 529.45
EBIT0.030.040.04- 790.6128 532.43
Other financial income1 903.012 100.08
Other financial expenses- 217.29- 281.42
Pre-tax profit0.000.010.00895.1230 351.09
Income taxes- 291.88-1 022.52
Net earnings0.000.010.00603.2329 328.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters25 692.919 902.63
Machinery and equipment10 996.68
Tangible assets total36 689.599 902.63
Investments total0.080.070.09
Non-current loans receivable40.00
Long term receivables total40.00
Finished products/goods11 296.32
Inventories total11 296.32
Current trade debtors10 284.59376.63
Prepayments and accrued income486.19
Current other receivables958.803 447.67
Current deferred tax assets1 094.84
Short term receivables total12 824.433 824.30
Other current investments16 154.0577 500.23
Cash and bank deposits11 543.8012 555.00
Cash and cash equivalents27 697.8590 055.22
Balance sheet total (assets)0.080.070.0988 548.19103 782.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital0.060.060.08224.38224.38
Shares repurchased1 500.001 500.00
Retained earnings-0.00-0.01-0.0070 328.6569 431.89
Profit of the financial year0.000.010.00603.2329 328.57
Shareholders equity total0.060.060.0872 656.26100 484.83
Provisions3 912.271 640.89
Non-current other liabilities903.91
Non-current deferred tax liabilities468.82
Non-current liabilities total468.82903.91
Current loans from credit institutions5 441.05
Current trade creditors2 018.620.71
Short-term deferred tax liabilities294.23
Other non-interest bearing current liabilities4 051.16457.58
Current liabilities total11 510.84752.52
Balance sheet total (liabilities)0.060.060.0888 548.19103 782.15
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