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TIFO ApS — Credit Rating and Financial Key Figures
CVR number: 40760105
Rønneholmsvej 34, 2610 Rødovre
torbenbrandtmunch@gmail.com
tel: 22234789
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.11 | -0.56 | -0.07 | -0.50 | -0.13 |
| EBIT | -0.11 | -0.56 | -0.07 | -0.50 | -0.13 |
| Other financial income | 16 568.86 | ||||
| Other financial expenses | -24.05 | -25.83 | -41.62 | -33.63 | -92.60 |
| Net income from associates (fin.) | 1 200.00 | 1 500.00 | 1 717.47 | 1 600.00 | |
| Pre-tax profit | -24.16 | 1 173.61 | 1 458.31 | 1 683.33 | 18 076.13 |
| Income taxes | 4.11 | 13.78 | 4.82 | 7.75 | -10.49 |
| Net earnings | -20.05 | 1 187.38 | 1 463.13 | 1 691.09 | 18 065.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 2 011.07 | 3 615.34 | 3 775.90 | 6 663.73 | 10 412.27 |
| Long term receivables total | 2 011.07 | 3 615.34 | 3 775.90 | 6 663.73 | 10 412.27 |
| Inventories total | |||||
| Current deferred tax assets | 207.59 | 454.06 | 454.74 | 456.76 | 318.65 |
| Short term receivables total | 207.59 | 454.06 | 454.74 | 456.76 | 318.65 |
| Cash and bank deposits | 3.48 | 9.06 | 23.87 | 8.71 | 15 587.07 |
| Cash and cash equivalents | 3.48 | 9.06 | 23.87 | 8.71 | 15 587.07 |
| Balance sheet total (assets) | 2 262.14 | 4 118.46 | 4 294.51 | 7 169.21 | 26 357.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -9.11 | -29.16 | 1 158.22 | 2 621.35 | 4 312.44 |
| Profit of the financial year | -20.05 | 1 187.38 | 1 463.13 | 1 691.09 | 18 065.64 |
| Shareholders equity total | 70.84 | 1 258.22 | 2 721.35 | 4 412.44 | 22 478.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 964.88 | 1 437.69 | 304.62 | 1 361.23 | 1 226.00 |
| Short-term deferred tax liabilities | 202.28 | 383.04 | 49.94 | 323.01 | 151.15 |
| Other non-interest bearing current liabilities | 1 024.15 | 1 039.51 | 1 218.61 | 1 072.54 | 2 502.76 |
| Current liabilities total | 2 191.31 | 2 860.24 | 1 573.16 | 2 756.77 | 3 879.91 |
| Balance sheet total (liabilities) | 2 262.14 | 4 118.46 | 4 294.51 | 7 169.21 | 26 357.99 |
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