TP byggeselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39754061
Snogegårdsvej 52, 2820 Gentofte
kontakt@ejendommeligt.dk
tel: 25214701
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 682.59 | 783.25 | 81.81 | 230.22 | 505.51 |
Employee benefit expenses | -1 760.77 | - 768.47 | - 122.39 | - 581.85 | - 553.89 |
EBIT | -1 078.18 | 14.77 | -40.58 | - 351.63 | -48.38 |
Other financial income | 0.49 | 0.41 | |||
Other financial expenses | -2.24 | -14.94 | -1.78 | -1.25 | -2.86 |
Pre-tax profit | -1 080.43 | 0.33 | -41.95 | - 352.87 | -51.24 |
Income taxes | 234.40 | -0.07 | 11.34 | 77.43 | 10.64 |
Net earnings | - 846.03 | 0.26 | -30.61 | - 275.44 | -40.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 468.75 | 643.17 | 149.55 | ||
Current amounts owed by group member comp. | 479.11 | 146.36 | 160.27 | ||
Current other receivables | 43.18 | 48.18 | 48.18 | 26.33 | 0.93 |
Current deferred tax assets | 234.40 | 2.50 | 11.34 | 88.77 | 10.64 |
Short term receivables total | 746.32 | 693.85 | 688.18 | 261.46 | 171.85 |
Cash and bank deposits | 0.27 | 0.16 | 0.50 | 2.84 | 0.63 |
Cash and cash equivalents | 0.27 | 0.16 | 0.50 | 2.84 | 0.63 |
Balance sheet total (assets) | 746.60 | 694.01 | 688.67 | 264.30 | 172.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 445.97 | 446.23 | 415.61 | 140.17 | |
Profit of the financial year | - 846.03 | 0.26 | -30.61 | - 275.44 | -40.59 |
Shareholders equity total | - 796.03 | 496.23 | 465.61 | 190.17 | 149.57 |
Non-current liabilities total | |||||
Current trade creditors | 1.00 | ||||
Current owed to group member | 1 115.11 | 0.15 | |||
Other non-interest bearing current liabilities | 427.51 | 197.64 | 223.06 | 74.14 | 21.91 |
Current liabilities total | 1 542.62 | 197.78 | 223.06 | 74.14 | 22.91 |
Balance sheet total (liabilities) | 746.60 | 694.01 | 688.67 | 264.30 | 172.48 |
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