TMK 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33370296
Danneskiold-Samsøes Allé 34 B, 1434 København K
vego@tmke.dk
tel: 40208087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.88 | ||||
Gross profit | -2.88 | -3.12 | -2.00 | -2.00 | -1.00 |
EBIT | -2.88 | -3.12 | -2.00 | -2.00 | -1.00 |
Other financial income | 6.07 | 2.82 | -0.33 | 1.59 | 5.74 |
Net income from associates (fin.) | 1 295.01 | 1 529.98 | 4 378.71 | 823.35 | 1 126.88 |
Pre-tax profit | 1 298.19 | 1 529.68 | 4 376.38 | 822.94 | 1 131.62 |
Income taxes | 0.28 | ||||
Net earnings | 1 298.19 | 1 529.96 | 4 376.38 | 822.94 | 1 131.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 10 323.84 | 11 539.32 | 15 603.53 | 16 112.37 | 17 239.25 |
Investments total | 10 323.84 | 11 539.32 | 15 603.53 | 16 112.37 | 17 239.25 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 193.34 | 350.58 | |||
Current owed by particip. interest comp. | 655.60 | 314.50 | 314.50 | 314.50 | |
Short term receivables total | 655.60 | 314.50 | 314.50 | 507.84 | 350.58 |
Balance sheet total (assets) | 10 979.44 | 11 853.82 | 15 918.03 | 16 620.21 | 17 589.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 103.00 | 162.00 | 125.00 | ||
Other reserves | 10 051.13 | 11 266.60 | 15 227.82 | 15 677.66 | 16 966.54 |
Retained earnings | -1 155.39 | -1 372.67 | -4 009.93 | - 304.39 | - 733.33 |
Profit of the financial year | 1 298.19 | 1 529.96 | 4 376.38 | 822.94 | 1 131.62 |
Shareholders equity total | 10 293.93 | 11 523.89 | 15 797.27 | 16 458.21 | 17 589.83 |
Non-current liabilities total | |||||
Current owed to participating | 29.43 | 17.76 | |||
Other non-interest bearing current liabilities | 685.50 | 300.50 | 103.00 | 162.00 | |
Current liabilities total | 685.50 | 329.93 | 120.76 | 162.00 | |
Balance sheet total (liabilities) | 10 979.44 | 11 853.82 | 15 918.03 | 16 620.21 | 17 589.83 |
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