Tintin Aps — Credit Rating and Financial Key Figures
CVR number: 38146955
Jens Winthers Vej 2, 5900 Rudkøbing
tintin_nielsen@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.15 | -6.06 | -8.43 | -10.02 | -7.21 |
EBIT | -5.15 | -6.06 | -8.43 | -10.02 | -7.21 |
Other financial income | 0.00 | 0.01 | |||
Other financial expenses | -0.81 | -0.57 | -0.40 | -1.01 | -27.44 |
Net income from associates (fin.) | 23.44 | 5.22 | 40.73 | 15.04 | 34.13 |
Pre-tax profit | 17.48 | -1.42 | 31.91 | 4.00 | -0.52 |
Income taxes | 2.18 | 1.34 | 1.87 | 2.22 | 7.30 |
Net earnings | 19.66 | -0.07 | 33.78 | 6.22 | 6.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 447.87 | 453.09 | 493.82 | 508.86 | 542.99 |
Investments total | 447.87 | 453.09 | 493.82 | 508.86 | 542.99 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 7.88 | 1.94 | |||
Current deferred tax assets | 12.83 | 6.91 | 19.01 | 11.75 | 17.16 |
Short term receivables total | 20.71 | 8.85 | 19.01 | 11.75 | 17.16 |
Cash and bank deposits | 2.85 | 1.84 | 4.30 | 2.91 | 6.89 |
Cash and cash equivalents | 2.85 | 1.84 | 4.30 | 2.91 | 6.89 |
Balance sheet total (assets) | 471.43 | 463.78 | 517.14 | 523.52 | 567.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 35.32 | 50.36 | 84.49 | ||
Retained earnings | 31.91 | 51.57 | 16.17 | 34.91 | 7.01 |
Profit of the financial year | 19.66 | -0.07 | 33.78 | 6.22 | 6.79 |
Shareholders equity total | 101.57 | 101.50 | 135.28 | 141.50 | 148.29 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 3.00 | 3.00 | 6.00 | 6.00 |
Current owed to participating | 344.50 | 349.56 | 349.56 | 202.31 | 205.83 |
Current owed to group member | 10.29 | 0.79 | 35.46 | ||
Short-term deferred tax liabilities | 7.70 | 1.57 | 13.14 | 5.53 | 5.83 |
Other non-interest bearing current liabilities | 14.66 | 8.16 | 5.87 | 167.39 | 165.63 |
Current liabilities total | 369.86 | 362.29 | 381.86 | 382.02 | 418.75 |
Balance sheet total (liabilities) | 471.43 | 463.78 | 517.14 | 523.52 | 567.03 |
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