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TBM HOLDING AF 8/11-1996 ApS — Credit Rating and Financial Key Figures

CVR number: 19675572
Højgårdsvej 33, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.32-6.00-6.00-0.00
EBIT-4.32-6.00-6.00-0.00
Other financial income117.57- 264.4787.37122.10116.49
Other financial expenses-0.02-2.05-1.37
Pre-tax profit113.23- 272.5280.00122.10116.49
Income taxes2.10
Net earnings113.23- 272.5282.10122.10116.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests839.782 039.311 126.681 248.781 365.28
Investments total839.782 039.311 126.681 248.781 365.28
Long term receivables total
Inventories total
Current owed by particip. interest comp.977.70967.25967.25
Current deferred tax assets2.102.102.10
Short term receivables total979.79969.34969.34
Cash and bank deposits5.991.37
Cash and cash equivalents5.991.37
Balance sheet total (assets)845.772 040.682 106.472 218.132 334.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves764.7887.37
Retained earnings- 583.28294.73-65.16104.31226.41
Profit of the financial year113.23- 272.5282.10122.10116.49
Shareholders equity total419.73147.21229.31351.41467.90
Non-current liabilities total
Current owed to participating385.791 847.211 824.91
Other non-interest bearing current liabilities40.2646.2652.261 866.721 866.72
Current liabilities total426.051 893.471 877.171 866.721 866.72
Balance sheet total (liabilities)845.772 040.682 106.472 218.132 334.62
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