TP byggeselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39754061
Snogegårdsvej 52, 2820 Gentofte
kontakt@ejendommeligt.dk
tel: 25214701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 783.25 | 81.81 | 230.22 | 505.51 |
| Employee benefit expenses | - 768.47 | - 122.39 | - 581.85 | - 553.89 |
| EBIT | 14.77 | -40.58 | - 351.63 | -48.38 |
| Other financial income | 0.49 | 0.41 | ||
| Other financial expenses | -14.94 | -1.78 | -1.25 | -2.86 |
| Pre-tax profit | 0.33 | -41.95 | - 352.87 | -51.24 |
| Income taxes | -0.07 | 11.34 | 77.43 | 10.64 |
| Net earnings | 0.26 | -30.61 | - 275.44 | -40.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 643.17 | 149.55 | |||
| Current amounts owed by group member comp. | 479.11 | 146.36 | 160.27 | 149.57 | |
| Current other receivables | 48.18 | 48.18 | 26.33 | 0.93 | |
| Current deferred tax assets | 2.50 | 11.34 | 88.77 | 10.64 | |
| Short term receivables total | 693.85 | 688.18 | 261.46 | 171.85 | 149.57 |
| Cash and bank deposits | 0.16 | 0.50 | 2.84 | 0.63 | |
| Cash and cash equivalents | 0.16 | 0.50 | 2.84 | 0.63 | |
| Balance sheet total (assets) | 694.01 | 688.67 | 264.30 | 172.48 | 149.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 445.97 | 446.23 | 415.61 | 140.17 | 99.57 |
| Profit of the financial year | 0.26 | -30.61 | - 275.44 | -40.59 | |
| Shareholders equity total | 496.23 | 465.61 | 190.17 | 149.57 | 149.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Current owed to group member | 0.15 | ||||
| Other non-interest bearing current liabilities | 197.64 | 223.06 | 74.14 | 21.91 | |
| Current liabilities total | 197.78 | 223.06 | 74.14 | 22.91 | |
| Balance sheet total (liabilities) | 694.01 | 688.67 | 264.30 | 172.48 | 149.57 |
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