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TC 2038 ApS — Credit Rating and Financial Key Figures
CVR number: 39521822
Gildbrovej 44, 2635 Ishøj
erdald69@hotmail.com
tel: 26141968
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.24 | 372.12 | 408.38 | 324.50 | 313.81 |
| Employee benefit expenses | - 113.16 | - 359.13 | - 389.00 | - 355.39 | - 313.75 |
| EBIT | 22.08 | 12.99 | 19.37 | -30.89 | 0.06 |
| Other financial income | 0.08 | 0.17 | 0.06 | ||
| Other financial expenses | -2.18 | -4.34 | -0.01 | ||
| Pre-tax profit | 19.90 | 8.64 | 19.45 | -30.73 | 0.11 |
| Income taxes | -4.38 | -1.89 | -4.28 | 6.76 | -0.03 |
| Net earnings | 15.52 | 6.75 | 15.17 | -23.97 | 0.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 110.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.59 | 35.18 | 53.51 | 63.07 | 54.48 |
| Prepayments and accrued income | 3.73 | ||||
| Current other receivables | 6.76 | ||||
| Current deferred tax assets | 6.73 | ||||
| Short term receivables total | 47.32 | 35.18 | 53.51 | 69.83 | 61.21 |
| Cash and bank deposits | 67.20 | 52.06 | 23.33 | 36.22 | 21.54 |
| Cash and cash equivalents | 67.20 | 52.06 | 23.33 | 36.22 | 21.54 |
| Balance sheet total (assets) | 144.52 | 117.23 | 106.85 | 216.05 | 97.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.52 | 22.28 | 37.45 | 13.48 | |
| Profit of the financial year | 15.52 | 6.75 | 15.17 | -23.97 | 0.09 |
| Shareholders equity total | 55.52 | 62.28 | 77.45 | 53.48 | 53.57 |
| Non-current deferred tax liabilities | 4.38 | ||||
| Non-current liabilities total | 4.38 | ||||
| Current loans from credit institutions | 42.07 | 20.62 | 1.38 | ||
| Current trade creditors | 10.43 | 2.75 | 0.64 | 2.55 | |
| Current owed to participating | 154.00 | ||||
| Short-term deferred tax liabilities | 1.89 | 4.28 | |||
| Other non-interest bearing current liabilities | 32.13 | 29.70 | 23.09 | 6.02 | 44.18 |
| Current liabilities total | 84.62 | 54.96 | 29.39 | 162.57 | 44.18 |
| Balance sheet total (liabilities) | 144.52 | 117.23 | 106.85 | 216.05 | 97.75 |
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