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T.F. Holding af 1. maj ApS — Credit Rating and Financial Key Figures
CVR number: 42315982
Egholtvej 13, Andst 6600 Vejen
ifj@nybolig.dk
tel: 21788866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 502.75 | 564.32 | 736.19 | ||
| External services | -7.13 | -9.12 | -10.30 | ||
| Gross profit | -13.34 | -7.05 | 495.63 | 555.20 | 725.89 |
| EBIT | -13.34 | -7.05 | 495.63 | 555.20 | 725.89 |
| Other financial income | 0.12 | 7.95 | 24.73 | ||
| Other financial expenses | -0.04 | -0.14 | -0.34 | ||
| Net income from associates (fin.) | 295.08 | 264.09 | |||
| Pre-tax profit | 281.70 | 256.90 | 495.41 | 563.15 | 750.62 |
| Income taxes | 1.39 | ||||
| Net earnings | 283.09 | 256.90 | 495.41 | 563.15 | 750.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 117.77 | 351.85 | 654.61 | 818.93 | 1 055.12 |
| Investments total | 117.77 | 351.85 | 654.61 | 818.93 | 1 055.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.31 | 157.31 | 82.38 | ||
| Current deferred tax assets | 63.01 | 15.00 | |||
| Short term receivables total | 245.32 | 157.31 | 97.38 | ||
| Other current investments | 506.23 | 530.88 | |||
| Cash and bank deposits | 36.62 | 28.62 | 222.31 | 62.29 | 52.08 |
| Cash and cash equivalents | 36.62 | 28.62 | 222.31 | 568.52 | 582.95 |
| Balance sheet total (assets) | 399.71 | 537.78 | 974.30 | 1 387.45 | 1 638.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 150.00 | 500.00 | 200.00 |
| Other reserves | 95.27 | 329.35 | 632.11 | 796.43 | 1 032.62 |
| Retained earnings | - 142.47 | - 152.37 | - 348.22 | - 517.13 | - 390.17 |
| Profit of the financial year | 283.09 | 256.90 | 495.41 | 563.15 | 750.62 |
| Shareholders equity total | 333.09 | 532.78 | 969.30 | 1 382.45 | 1 633.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 61.62 | ||||
| Current liabilities total | 66.62 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 399.71 | 537.78 | 974.30 | 1 387.45 | 1 638.07 |
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