TK BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31575206
Lundegårdsvej 14, 3450 Allerød
Kruse7913@Gmail.com
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.00 | -4.00 | |
| Gross profit | -4.00 | -4.00 | -4.00 |
| Total depreciation | -1.00 | -2.00 | |
| EBIT | -4.00 | -5.00 | -6.00 |
| Pre-tax profit | -4.00 | -5.00 | -6.00 |
| Net earnings | -4.00 | -5.00 | -6.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 40.00 | 39.00 | 37.00 | 26.60 |
| Tangible assets total | 40.00 | 40.00 | 39.00 | 37.00 | 26.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 2.00 | 1.75 | ||
| Short term receivables total | 1.00 | 2.00 | 1.75 | ||
| Cash and bank deposits | 13.50 | ||||
| Cash and cash equivalents | 13.50 | ||||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 39.00 | 41.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | - 104.00 | - 108.00 | - 108.00 | - 113.00 | - 118.00 |
| Profit of the financial year | -4.00 | -5.00 | -6.00 | ||
| Shareholders equity total | 12.00 | 12.00 | 7.00 | 1.00 | 2.00 |
| Non-current owed to group member | 25.00 | 24.00 | 28.00 | 28.00 | 28.40 |
| Non-current liabilities total | 25.00 | 24.00 | 28.00 | 28.00 | 28.40 |
| Current trade creditors | 4.00 | 4.00 | 5.00 | 10.00 | 8.75 |
| Other non-interest bearing current liabilities | -1.00 | 2.70 | |||
| Current liabilities total | 3.00 | 4.00 | 5.00 | 10.00 | 11.45 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 39.00 | 41.85 |
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