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TM22 ApS — Credit Rating and Financial Key Figures
CVR number: 38858084
Tyrrisvej 22 A, Følle 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -7.25 | -8.50 | -10.56 | -13.13 |
| Gross profit | -7.25 | -7.25 | -8.50 | -10.56 | -13.13 |
| EBIT | -7.25 | -7.25 | -8.50 | -10.56 | -13.13 |
| Other financial expenses | -0.24 | -0.07 | |||
| Net income from associates (fin.) | -81.95 | -5 636.31 | 2 792.83 | 2 653.86 | 2 824.72 |
| Pre-tax profit | -89.44 | -5 643.63 | 2 784.33 | 2 643.30 | 2 811.60 |
| Income taxes | 1.65 | 1.61 | 1.87 | 2.32 | 2.90 |
| Net earnings | -87.79 | -5 642.02 | 2 786.20 | 2 645.62 | 2 814.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 278.78 | 23 642.47 | 25 925.30 | 25 519.15 | 27 323.88 |
| Investments total | 29 278.78 | 23 642.47 | 25 925.30 | 25 519.15 | 27 323.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.50 | 2.32 | |||
| Current deferred tax assets | 1.65 | 3.26 | 1.87 | 2.32 | 2.90 |
| Short term receivables total | 1.65 | 3.26 | 10.37 | 2.32 | 5.23 |
| Cash and bank deposits | 5.26 | 0.05 | 17.05 | 6.49 | 3.26 |
| Cash and cash equivalents | 5.26 | 0.05 | 17.05 | 6.49 | 3.26 |
| Balance sheet total (assets) | 29 285.69 | 23 645.77 | 25 952.72 | 25 527.96 | 27 332.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 546.00 | 1 000.00 | 2 530.00 | ||
| Other reserves | - 496.00 | ||||
| Retained earnings | 29 303.42 | 29 215.63 | 20 027.61 | 21 813.82 | 21 929.43 |
| Profit of the financial year | -87.79 | -5 642.02 | 2 786.20 | 2 645.62 | 2 814.50 |
| Shareholders equity total | 29 265.63 | 23 623.61 | 25 913.82 | 25 509.43 | 27 323.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 0.13 | 0.13 | 16.87 | 0.10 | |
| Other non-interest bearing current liabilities | 12.43 | 14.53 | 14.53 | 10.93 | 0.93 |
| Current liabilities total | 20.05 | 22.16 | 38.90 | 18.53 | 8.43 |
| Balance sheet total (liabilities) | 29 285.69 | 23 645.77 | 25 952.72 | 25 527.96 | 27 332.37 |
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