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TMQ Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41876468
Saltebakken 29, 9900 Frederikshavn
info@klimabrands.dk
tel: 77343330
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 102.97 | -41.48 |
| EBIT | - 102.97 | -41.48 |
| Other financial income | 0.52 | |
| Other financial expenses | - 384.83 | - 265.39 |
| Net income from associates (fin.) | -21 379.93 | 2 629.89 |
| Pre-tax profit | -21 867.23 | 2 323.03 |
| Income taxes | 107.19 | 65.64 |
| Net earnings | -21 760.03 | 2 388.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 148.74 | 20 535.17 |
| Investments total | 20 148.74 | 20 535.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 107.19 | 172.83 |
| Short term receivables total | 107.19 | 172.83 |
| Cash and bank deposits | 47.23 | |
| Cash and cash equivalents | 47.23 | |
| Balance sheet total (assets) | 20 303.17 | 20 708.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 11 000.00 | 11 000.00 |
| Retained earnings | 24 952.79 | 3 199.28 |
| Profit of the financial year | -21 760.03 | 2 388.67 |
| Shareholders equity total | 14 192.75 | 16 587.95 |
| Provisions | 107.19 | |
| Non-current loans from credit institutions | 2 200.00 | |
| Non-current liabilities total | 2 200.00 | |
| Current loans from credit institutions | 2 200.00 | 2 200.00 |
| Current trade creditors | 39.38 | 39.38 |
| Current owed to group member | 1 670.38 | 1 880.67 |
| Other non-interest bearing current liabilities | 0.67 | |
| Current liabilities total | 3 910.42 | 4 120.04 |
| Balance sheet total (liabilities) | 20 303.17 | 20 815.19 |
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