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T.M.M. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28289383
Næsvej 5, 4894 Øster Ulslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-18.13-19.41-17.69-21.56-19.25
EBIT-18.13-19.41-17.69-21.56-19.25
Other financial income936.62328.96465.791 780.381 479.63
Other financial expenses-38.95-1 463.95-54.91-71.70- 115.27
Net income from associates (fin.)2 742.644 192.122 478.744 872.344 621.11
Pre-tax profit3 622.183 037.732 871.926 571.105 976.24
Income taxes- 193.53247.81-82.28- 374.51- 302.04
Net earnings3 428.653 285.532 789.646 196.595 674.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies13 468.1713 074.2912 053.0314 825.3612 346.48
Investments total13 468.1713 074.2912 053.0314 825.3612 346.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.005 894.876 008.546 315.943 994.59
Current other receivables0.00-0.00
Current deferred tax assets1 003.27895.27613.481 478.60889.27
Short term receivables total1 008.276 790.146 622.017 794.554 883.86
Other current investments9 374.378 169.428 380.3912 431.9720 784.23
Cash and bank deposits3 294.86194.223 294.792 431.334 271.66
Cash and cash equivalents12 669.238 363.6411 675.1814 863.3025 055.89
Balance sheet total (assets)27 145.6728 228.0730 350.2237 483.2142 286.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital194.29194.29194.29194.29194.29
Shares repurchased113.00114.00117.00122.00135.00
Other reserves5 745.674 937.793 916.536 688.864 209.98
Retained earnings14 242.6618 365.1822 554.9822 450.2930 990.77
Profit of the financial year3 428.653 285.532 789.646 196.595 674.20
Shareholders equity total23 724.2626 896.8029 572.4435 652.0341 204.24
Non-current liabilities total
Current trade creditors17.0017.0017.0020.0020.00
Current owed to group member2 249.14687.75336.28246.48304.07
Short-term deferred tax liabilities1 155.27626.53424.501 564.70757.91
Current liabilities total3 421.401 331.28777.781 831.171 081.98
Balance sheet total (liabilities)27 145.6728 228.0730 350.2237 483.2142 286.23
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