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T.M.S. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28683316
Skovvang 28, 3460 Birkerød
tel: 40402466
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72.43-55.09-96.72203.98-27.47
EBIT72.43-55.09-96.72203.98-27.47
Other financial income24.86524.36214.7969.62
Other financial expenses- 409.29-1.30-0.36
Pre-tax profit72.43- 439.52426.34418.4142.15
Income taxes-15.9396.56-90.54-98.86-9.57
Net earnings56.50- 342.95335.80319.5532.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods70.0050.0050.0030.0020.00
Inventories total70.0050.0050.0030.0020.00
Current trade debtors1.501.501.5056.721.50
Current other receivables3.898.18
Current deferred tax assets97.5610.03
Short term receivables total1.5099.0615.4256.729.68
Other current investments2 121.821 544.701 801.291 973.752 073.91
Cash and bank deposits216.59246.47378.17507.90366.91
Cash and cash equivalents2 338.411 791.172 179.462 481.652 440.83
Balance sheet total (assets)2 409.911 940.232 244.882 568.372 470.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings2 084.932 027.031 566.281 780.081 964.63
Profit of the financial year56.50- 342.95335.80319.5532.58
Shareholders equity total2 379.431 923.482 144.882 346.632 257.20
Non-current liabilities total
Current trade creditors16.3116.31
Current owed to participating100.00100.00100.00
Short-term deferred tax liabilities29.3515.9386.8496.99
Other non-interest bearing current liabilities1.130.8318.59
Current liabilities total30.4816.76100.00221.74213.30
Balance sheet total (liabilities)2 409.911 940.232 244.882 568.372 470.50
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