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TMNIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25272730
Nørdalvej 5, Giver 9600 Aars
tmn@tmnielsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 715.591 130.721 606.011 563.001 398.51
Employee benefit expenses-1 195.50-1 182.42-1 037.63-1 066.23-1 196.33
Total depreciation-60.13-68.14-68.14-79.88-83.82
EBIT459.96- 119.83500.25416.89118.36
Other financial income0.641.220.21
Other financial expenses-4.80-5.01-0.06-0.03
Pre-tax profit455.16- 124.84500.83418.10118.54
Income taxes- 112.5013.34- 124.32- 105.57-41.37
Net earnings342.66- 111.51376.51312.5377.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 970.732 906.522 842.303 119.153 107.08
Machinery and equipment9.755.831.91
Tangible assets total2 980.482 912.342 844.213 119.153 107.08
Investments total
Long term receivables total
Inventories total
Current trade debtors374.92242.00367.04281.80354.73
Current other receivables31.701.25
Current deferred tax assets2.8816.22
Short term receivables total377.80258.22398.74281.80355.98
Cash and bank deposits574.72361.18714.25492.94580.07
Cash and cash equivalents574.72361.18714.25492.94580.07
Balance sheet total (assets)3 933.003 531.753 957.203 893.894 043.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00120.00200.00158.80
Retained earnings2 808.833 031.492 719.983 096.493 250.22
Profit of the financial year342.66- 111.51376.51312.5377.17
Shareholders equity total3 376.493 164.983 421.493 534.023 611.20
Provisions0.42
Non-current liabilities total
Current trade creditors0.610.152.223.099.77
Current owed to group member157.74211.69120.0027.68133.68
Short-term deferred tax liabilities111.69107.68105.9941.37
Other non-interest bearing current liabilities286.47154.93305.38223.10247.11
Current liabilities total556.51366.76535.28359.87431.93
Balance sheet total (liabilities)3 933.003 531.753 957.203 893.894 043.12
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