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TUEMOSEHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 29409544
Tuemosevej 11, Lidemark 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.83 | -12.14 | -13.37 | -17.80 | -18.14 |
| EBIT | -11.83 | -12.14 | -13.37 | -17.80 | -18.14 |
| Other financial income | 0.00 | 0.02 | 0.14 | ||
| Other financial expenses | -0.74 | -0.16 | -3.60 | -3.92 | -3.74 |
| Net income from associates (fin.) | 555.56 | -43.15 | -18.99 | 456.20 | -26.37 |
| Pre-tax profit | 543.00 | -55.45 | -35.96 | 434.49 | -48.11 |
| Income taxes | 1.72 | 10.64 | |||
| Net earnings | 544.72 | -55.45 | -35.96 | 434.49 | -37.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 555.56 | 512.41 | 493.42 | 949.61 | 923.24 |
| Investments total | 555.56 | 512.41 | 493.42 | 949.61 | 923.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 4.00 | 6.00 | 5.00 | |
| Short term receivables total | 1.00 | 4.00 | 6.00 | 5.00 | |
| Cash and bank deposits | 0.05 | 0.10 | 0.11 | 2.24 | 6.29 |
| Cash and cash equivalents | 0.05 | 0.10 | 0.11 | 2.24 | 6.29 |
| Balance sheet total (assets) | 556.61 | 516.51 | 499.53 | 956.85 | 929.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 428.06 | 384.91 | 365.92 | 822.11 | 795.74 |
| Retained earnings | - 638.90 | -51.02 | -87.48 | - 579.63 | - 118.77 |
| Profit of the financial year | 544.72 | -55.45 | -35.96 | 434.49 | -37.47 |
| Shareholders equity total | 458.89 | 403.44 | 367.48 | 801.97 | 764.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 13.75 | |||
| Current owed to group member | 86.99 | 99.17 | 122.05 | 142.88 | 109.91 |
| Short-term deferred tax liabilities | 41.37 | ||||
| Other non-interest bearing current liabilities | 10.74 | 13.90 | 10.00 | ||
| Current liabilities total | 97.73 | 113.07 | 132.05 | 154.88 | 165.03 |
| Balance sheet total (liabilities) | 556.61 | 516.51 | 499.53 | 956.85 | 929.53 |
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