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TNC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38718312
Poul Møllers Vej 20, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.25 | -39.57 | -21.99 | -16.32 |
| EBIT | -13.00 | -13.25 | -39.57 | -21.99 | -16.32 |
| Other financial expenses | - 308.02 | - 296.74 | 2.63 | - 244.83 | - 141.02 |
| Net income from associates (fin.) | 531.16 | 180.84 | 176.65 | 501.65 | 779.37 |
| Pre-tax profit | 210.15 | - 129.14 | 139.71 | 234.82 | 622.03 |
| Income taxes | 426.71 | 34.62 | |||
| Net earnings | 210.15 | - 129.14 | 139.71 | 661.53 | 656.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 551.14 | 5 531.99 | 4 708.64 | 5 210.29 | 6 247.79 |
| Investments total | 5 551.14 | 5 531.99 | 4 708.64 | 5 210.29 | 6 247.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.98 | 415.92 | 192.56 | ||
| Current deferred tax assets | 275.82 | 310.89 | |||
| Short term receivables total | 50.98 | 415.92 | 275.82 | 503.46 | |
| Cash and bank deposits | 441.38 | ||||
| Cash and cash equivalents | 441.38 | ||||
| Balance sheet total (assets) | 5 551.14 | 5 582.97 | 5 565.94 | 5 486.10 | 6 751.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 426.95 | ||||
| Retained earnings | -1 687.47 | -1 477.33 | 183.53 | 323.24 | 557.83 |
| Profit of the financial year | 210.15 | - 129.14 | 139.71 | 661.53 | 656.64 |
| Shareholders equity total | -1 427.33 | -1 556.47 | 383.24 | 1 044.78 | 1 701.42 |
| Non-current loans from credit institutions | 1 411.25 | 1 253.62 | 1 083.92 | ||
| Non-current other liabilities | 1 679.17 | 1 354.17 | 1 029.17 | ||
| Non-current deferred tax liabilities | 117.59 | 276.28 | |||
| Non-current liabilities total | 3 090.41 | 2 607.79 | 2 113.08 | 117.59 | 276.28 |
| Current loans from credit institutions | 146.45 | 157.62 | 169.71 | ||
| Current trade creditors | 5.00 | 5.00 | 45.85 | 37.61 | 21.64 |
| Current owed to participating | 2 655.34 | 3 216.59 | 935.11 | 972.72 | 3 046.38 |
| Current owed to group member | 135.22 | 1 736.21 | |||
| Short-term deferred tax liabilities | 117.59 | ||||
| Other non-interest bearing current liabilities | 946.05 | 1 152.43 | 1 918.95 | 1 577.20 | 1 587.95 |
| Current liabilities total | 3 888.06 | 4 531.64 | 3 069.61 | 4 323.73 | 4 773.55 |
| Balance sheet total (liabilities) | 5 551.14 | 5 582.97 | 5 565.94 | 5 486.10 | 6 751.25 |
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