TC 2056 ApS — Credit Rating and Financial Key Figures
CVR number: 39563061
Slåenhøj 23, Niverød 2990 Nivå
2990murat@gmail.com
tel: 30219431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 379.70 | 524.59 | 530.84 | 1 165.17 |
| Employee benefit expenses | - 263.00 | - 500.81 | - 520.61 | -1 062.31 |
| Total depreciation | -81.11 | |||
| EBIT | 116.71 | 23.79 | 10.23 | 21.74 |
| Other financial expenses | -10.05 | -15.26 | -3.60 | -13.73 |
| Pre-tax profit | 106.65 | 8.53 | 6.63 | 8.01 |
| Income taxes | -26.16 | -8.14 | -4.16 | 2.73 |
| Net earnings | 80.50 | 0.38 | 2.47 | 10.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 501.27 | ||||
| Tangible assets total | 501.27 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Non-current other receivables | 37.50 | 37.50 | 37.50 | 37.50 | |
| Long term receivables total | 37.50 | 37.50 | 37.50 | 37.50 | |
| Inventories total | |||||
| Current trade debtors | 63.34 | 150.52 | 67.70 | ||
| Current other receivables | 40.00 | 33.00 | |||
| Current deferred tax assets | 1.84 | 9.73 | |||
| Short term receivables total | 40.00 | 63.34 | 150.52 | 69.54 | 42.73 |
| Cash and bank deposits | 48.04 | 4.25 | 71.19 | 61.30 | |
| Cash and cash equivalents | 48.04 | 4.25 | 71.19 | 61.30 | |
| Balance sheet total (assets) | 40.00 | 178.88 | 222.27 | 208.23 | 672.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -60.00 | 20.50 | 20.88 | 23.35 | |
| Profit of the financial year | 80.50 | 0.38 | 2.47 | 10.74 | |
| Shareholders equity total | 40.00 | 120.50 | 60.88 | 63.35 | 74.10 |
| Non-current loans from credit institutions | 386.34 | ||||
| Non-current liabilities total | 386.34 | ||||
| Current trade creditors | 16.63 | ||||
| Current owed to participating | 8.76 | 4.96 | 48.58 | 79.89 | |
| Short-term deferred tax liabilities | 26.16 | 6.14 | |||
| Other non-interest bearing current liabilities | 23.47 | 150.29 | 96.29 | 115.84 | |
| Current liabilities total | 58.38 | 161.38 | 144.87 | 212.37 | |
| Balance sheet total (liabilities) | 40.00 | 178.88 | 222.27 | 208.23 | 672.80 |
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