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T T Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38478354
Kammergavevej 7, 4190 Munke Bjergby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.90 | 435.97 | 434.57 | 325.40 | 316.41 |
| Employee benefit expenses | - 176.69 | - 405.17 | - 398.74 | - 351.15 | - 305.66 |
| Total depreciation | -4.00 | -10.08 | -10.08 | -10.08 | -10.08 |
| EBIT | 8.21 | 20.72 | 25.75 | -35.82 | 0.67 |
| Other financial income | 0.02 | 0.04 | 0.17 | ||
| Other financial expenses | -2.60 | -3.71 | -2.92 | -3.02 | -1.90 |
| Pre-tax profit | 5.61 | 17.01 | 22.86 | -38.80 | -1.06 |
| Income taxes | 0.79 | -9.99 | -5.28 | 8.53 | 0.19 |
| Net earnings | 6.39 | 7.02 | 17.58 | -30.27 | -0.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 36.32 | 26.24 | 16.16 | 6.08 |
| Tangible assets total | 16.00 | 36.32 | 26.24 | 16.16 | 6.08 |
| Investments total | |||||
| Deferred tax assets | 8.22 | 6.05 | 4.51 | 13.04 | 3.10 |
| Long term receivables total | 8.22 | 6.05 | 4.51 | 13.04 | 3.10 |
| Inventories total | |||||
| Current trade debtors | 60.16 | 24.54 | 23.11 | 7.90 | 33.75 |
| Current other receivables | 4.00 | 5.00 | 34.16 | 8.59 | 13.76 |
| Short term receivables total | 64.17 | 29.54 | 57.27 | 16.48 | 47.51 |
| Cash and bank deposits | 56.76 | 91.62 | 96.30 | 77.64 | 53.95 |
| Cash and cash equivalents | 56.76 | 91.62 | 96.30 | 77.64 | 53.95 |
| Balance sheet total (assets) | 145.14 | 163.53 | 184.32 | 123.32 | 110.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.83 | -15.44 | -8.42 | 9.16 | -21.11 |
| Profit of the financial year | 6.39 | 7.02 | 17.58 | -30.27 | -0.87 |
| Shareholders equity total | 34.56 | 41.58 | 59.16 | 28.89 | 28.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.79 | 1.84 | 11.42 | 6.23 | 1.12 |
| Current owed to participating | 0.34 | 2.50 | |||
| Current owed to group member | 26.50 | 57.61 | 51.50 | 58.00 | 39.18 |
| Short-term deferred tax liabilities | 5.97 | 3.74 | 0.55 | ||
| Other non-interest bearing current liabilities | 81.29 | 56.52 | 58.16 | 27.71 | 41.76 |
| Current liabilities total | 110.58 | 121.95 | 125.16 | 94.43 | 82.61 |
| Balance sheet total (liabilities) | 145.14 | 163.53 | 184.32 | 123.32 | 110.64 |
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