TC 2041 ApS — Credit Rating and Financial Key Figures
CVR number: 39521857
Ågade 144, 2200 København N
imi-1@hotmail.com
tel: 31206661
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 611.66 | 593.46 | 538.04 |
| Employee benefit expenses | - 508.76 | - 586.39 | - 576.63 |
| EBIT | 102.90 | 7.07 | -38.59 |
| Other financial expenses | -5.33 | -0.25 | -2.79 |
| Pre-tax profit | 97.58 | 6.81 | -41.39 |
| Income taxes | -23.60 | -1.50 | |
| Net earnings | 73.97 | 5.32 | -41.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 86.25 | 86.25 | 86.25 | ||
| Deferred tax assets | 1.00 | 1.00 | |||
| Long term receivables total | 1.00 | 1.00 | |||
| Inventories total | |||||
| Prepayments and accrued income | 40.00 | 68.07 | 70.00 | 33.56 | |
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 40.00 | 40.00 | 68.07 | 70.00 | 36.56 |
| Cash and bank deposits | 19.51 | 11.61 | 27.77 | ||
| Cash and cash equivalents | 19.51 | 11.61 | 27.77 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 173.82 | 168.86 | 151.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.97 | 79.29 | |||
| Profit of the financial year | 73.97 | 5.32 | -41.39 | ||
| Shareholders equity total | 40.00 | 40.00 | 113.97 | 119.29 | 77.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.60 | 1.50 | |||
| Other non-interest bearing current liabilities | 36.24 | 48.07 | 73.68 | ||
| Current liabilities total | 59.85 | 49.57 | 73.68 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 173.82 | 168.86 | 151.59 |
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