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TFK U Holding A/S — Credit Rating and Financial Key Figures
CVR number: 40019464
Kirstinehøj 5, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.00 | -37.00 | -26.00 | -41.67 | - 189.38 |
| Employee benefit expenses | - 368.70 | - 385.00 | |||
| EBIT | - 382.00 | - 400.00 | - 391.00 | - 410.37 | - 574.38 |
| Other financial income | 1 162.96 | 604.18 | |||
| Other financial expenses | -30.80 | - 128.41 | |||
| Pre-tax profit | 972.00 | -1 046.00 | 578.00 | 721.79 | -98.61 |
| Income taxes | - 158.33 | ||||
| Net earnings | 972.00 | -1 046.00 | 578.00 | 563.46 | -98.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 450.00 | ||||
| Tangible assets total | 7 450.00 | ||||
| Investments total | 7 095.00 | 6 051.00 | 6 445.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.60 | 85.97 | |||
| Short term receivables total | 43.60 | 85.97 | |||
| Other current investments | 6 900.13 | 2 773.37 | |||
| Cash and bank deposits | 96.44 | 155.77 | |||
| Cash and cash equivalents | 6 996.57 | 2 929.14 | |||
| Balance sheet total (assets) | 7 095.00 | 6 051.00 | 6 445.00 | 7 040.17 | 10 465.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 282.00 | 5 236.00 | 5 814.00 | 5 400.00 | 5 400.00 |
| Retained earnings | - 972.00 | 1 046.00 | - 578.00 | 413.66 | 977.12 |
| Profit of the financial year | 972.00 | -1 046.00 | 578.00 | 563.46 | -98.61 |
| Shareholders equity total | 6 282.00 | 5 236.00 | 5 814.00 | 6 377.12 | 6 278.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 644.30 | 676.60 | |||
| Other non-interest bearing current liabilities | 18.75 | 3 510.00 | |||
| Current liabilities total | 663.05 | 4 186.60 | |||
| Balance sheet total (liabilities) | 6 282.00 | 5 236.00 | 5 814.00 | 7 040.17 | 10 465.11 |
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