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TMAP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41022701
Rosenborggade 17, 1130 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -47.21 | - 821.06 | -31.01 | -10.50 |
| EBIT | -4.00 | -47.21 | - 821.06 | -31.01 | -10.50 |
| Other financial income | 143.76 | 777.92 | 420.68 | ||
| Other financial expenses | -0.68 | - 874.18 | |||
| Net income from associates (fin.) | 101 995.08 | -38 217.57 | |||
| Pre-tax profit | -4.68 | -47.21 | 101 317.77 | 746.91 | -38 681.58 |
| Income taxes | 1.03 | 0.96 | -5.17 | - 164.31 | 89.65 |
| Net earnings | -3.65 | -46.25 | 101 312.60 | 582.60 | -38 591.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 120.00 | 120.00 | ||
| Tangible assets total | 120.00 | 120.00 | 120.00 | ||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 6 380.00 | ||||
| Investments total | 40.00 | 40.00 | 6 380.00 | ||
| Non-current other receivables | 73 217.57 | 73 217.57 | 35 000.00 | ||
| Long term receivables total | 73 217.57 | 73 217.57 | 35 000.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.17 | ||||
| Current other receivables | 12.44 | ||||
| Current deferred tax assets | 1.03 | 1.86 | 6.07 | 5.17 | 89.65 |
| Short term receivables total | 1.03 | 14.29 | 6.07 | 5.17 | 94.82 |
| Other current investments | 20 137.34 | ||||
| Cash and bank deposits | 75.94 | 25.05 | 26 578.68 | 27 313.39 | 332.05 |
| Cash and cash equivalents | 75.94 | 25.05 | 26 578.68 | 27 313.39 | 20 469.39 |
| Balance sheet total (assets) | 116.97 | 79.34 | 99 922.32 | 100 656.14 | 62 064.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 80.00 | 80.00 | 80.00 | ||
| Retained earnings | -20.61 | -24.26 | -1 560.17 | 99 832.44 | 100 415.04 |
| Profit of the financial year | -3.65 | -46.25 | 101 312.60 | 582.60 | -38 591.93 |
| Shareholders equity total | 95.74 | 49.49 | 99 872.44 | 100 455.04 | 61 863.12 |
| Non-current deferred tax liabilities | 163.42 | ||||
| Non-current liabilities total | 163.42 | ||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to group member | 17.23 | 25.85 | 16.13 | ||
| Short-term deferred tax liabilities | 163.42 | ||||
| Other non-interest bearing current liabilities | 33.75 | 37.68 | 37.68 | ||
| Current liabilities total | 21.23 | 29.85 | 49.88 | 37.68 | 201.09 |
| Balance sheet total (liabilities) | 116.97 | 79.34 | 99 922.32 | 100 656.14 | 62 064.21 |
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