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TME HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35036873
Krabbegårdsvej 42, 5330 Munkebo
tel: 24298131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 367.00 | ||||
| External services | -24.00 | -10.00 | -8.00 | ||
| Gross profit | -24.00 | 357.00 | -8.00 | -9.37 | -17.63 |
| EBIT | -24.00 | 357.00 | -8.00 | -9.37 | -17.63 |
| Other financial income | 138.00 | 62.00 | 76.00 | 80.68 | 70.48 |
| Other financial expenses | -1.00 | - 219.00 | -1.00 | -1.23 | -0.63 |
| Pre-tax profit | 113.00 | 200.00 | 67.00 | 70.08 | 52.23 |
| Income taxes | -25.00 | -44.00 | -15.00 | -15.44 | |
| Net earnings | 88.00 | 156.00 | 52.00 | 54.64 | 52.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 172.00 | ||||
| Long term receivables total | 172.00 | ||||
| Inventories total | |||||
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 2.27 | ||||
| Short term receivables total | 7.00 | 2.27 | |||
| Other current investments | 1 138.00 | 758.00 | 1 341.00 | 1 236.13 | 1 138.12 |
| Cash and bank deposits | 37.00 | 650.00 | 12.00 | 29.00 | 5.45 |
| Cash and cash equivalents | 1 175.00 | 1 408.00 | 1 353.00 | 1 265.13 | 1 143.57 |
| Balance sheet total (assets) | 1 354.00 | 1 408.00 | 1 353.00 | 1 265.13 | 1 145.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 67.50 |
| Retained earnings | 1 049.00 | 1 019.00 | 1 053.00 | 970.14 | 945.66 |
| Profit of the financial year | 88.00 | 156.00 | 52.00 | 54.64 | 52.23 |
| Shareholders equity total | 1 331.00 | 1 373.00 | 1 307.00 | 1 239.78 | 1 145.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.45 | 0.45 | |||
| Short-term deferred tax liabilities | 20.00 | 32.00 | 10.00 | 6.49 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 36.00 | 18.41 | |
| Current liabilities total | 23.00 | 35.00 | 46.00 | 25.35 | 0.45 |
| Balance sheet total (liabilities) | 1 354.00 | 1 408.00 | 1 353.00 | 1 265.13 | 1 145.84 |
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