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TM Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 35815597
Griegsvej 243, 9200 Aalborg SV
TMMadsen100@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.85 | -34.30 | 123.14 | -4.55 | 359.84 |
| Employee benefit expenses | -20.38 | -30.07 | -81.81 | ||
| Other operating expenses | -4.70 | -19.06 | |||
| Total depreciation | -21.93 | ||||
| EBIT | -40.55 | -34.30 | 83.70 | -34.62 | 256.10 |
| Other financial expenses | -0.02 | -0.11 | -0.06 | -0.45 | -0.83 |
| Net income from associates (fin.) | 41.16 | 98.87 | -40.02 | ||
| Pre-tax profit | -40.57 | -34.40 | 124.80 | 63.80 | 215.25 |
| Income taxes | -6.56 | 4.50 | -56.53 | ||
| Net earnings | -40.57 | -34.40 | 118.24 | 68.30 | 158.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.58 | ||||
| Tangible assets total | 131.58 | ||||
| Participating interests | 0.00 | 41.16 | 140.02 | ||
| Investments total | 0.00 | 41.16 | 140.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.88 | 38.69 | 180.42 | ||
| Current amounts owed by group member comp. | 6.92 | ||||
| Current other receivables | 32.09 | 19.24 | 4.91 | ||
| Current deferred tax assets | 4.50 | ||||
| Short term receivables total | 45.97 | 19.24 | 38.69 | 9.41 | 187.34 |
| Cash and bank deposits | 22.86 | 154.53 | |||
| Cash and cash equivalents | 22.86 | 154.53 | |||
| Balance sheet total (assets) | 45.97 | 19.24 | 102.70 | 149.43 | 473.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 41.16 | 140.02 | |||
| Retained earnings | -25.97 | -66.53 | - 142.09 | - 122.72 | 85.60 |
| Profit of the financial year | -40.57 | -34.40 | 118.24 | 68.30 | 158.72 |
| Shareholders equity total | -16.53 | -50.94 | 67.31 | 135.60 | 294.32 |
| Provisions | 1.60 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 3.54 | 0.12 | ||
| Current trade creditors | 5.00 | 5.04 | 5.52 | 5.75 | 42.60 |
| Short-term deferred tax liabilities | 6.56 | 6.56 | 51.16 | ||
| Other non-interest bearing current liabilities | 57.48 | 61.60 | 23.32 | 1.41 | 83.76 |
| Current liabilities total | 62.50 | 70.18 | 35.40 | 13.83 | 177.52 |
| Balance sheet total (liabilities) | 45.97 | 19.24 | 102.70 | 149.43 | 473.45 |
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