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TBME ApS — Credit Rating and Financial Key Figures
CVR number: 44140039
Virum Stationsvej 123, 2830 Virum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16 914.90 | 25 048.72 | 18 640.52 |
| Employee benefit expenses | -1 452.16 | -1 326.38 | -1 935.51 |
| Total depreciation | - 285.71 | - 285.71 | - 285.71 |
| EBIT | 15 177.02 | 23 436.63 | 16 419.30 |
| Other financial income | 332.35 | 59.38 | |
| Other financial expenses | -4.85 | -6.96 | -1 023.78 |
| Pre-tax profit | 15 172.17 | 23 762.02 | 15 454.90 |
| Income taxes | -3 338.28 | -5 230.07 | -3 589.20 |
| Net earnings | 11 833.90 | 18 531.94 | 11 865.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 714.29 | 1 428.57 | 1 142.86 |
| Intangible assets total | 1 714.29 | 1 428.57 | 1 142.86 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9 926.63 | 2 046.10 | |
| Current amounts owed by group member comp. | 2.80 | 2 744.53 | 3 055.00 |
| Current other receivables | 153.80 | 304.20 | 314.81 |
| Current deferred tax assets | 62.86 | 125.71 | |
| Short term receivables total | 219.46 | 13 101.07 | 5 415.92 |
| Cash and bank deposits | 15 445.49 | 9 592.16 | 9 680.33 |
| Cash and cash equivalents | 15 445.49 | 9 592.16 | 9 680.33 |
| Balance sheet total (assets) | 17 379.23 | 24 121.80 | 16 239.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 700.00 | 18 000.00 | 12 000.00 |
| Retained earnings | -11 740.00 | -17 906.10 | -11 374.16 |
| Profit of the financial year | 11 833.90 | 18 531.94 | 11 865.71 |
| Shareholders equity total | 13 833.90 | 18 665.84 | 12 531.55 |
| Non-current liabilities total | |||
| Current trade creditors | 112.15 | 67.97 | 37.54 |
| Short-term deferred tax liabilities | 3 401.13 | 5 292.93 | 3 463.48 |
| Other non-interest bearing current liabilities | 32.05 | 95.06 | 206.53 |
| Current liabilities total | 3 545.33 | 5 455.96 | 3 707.56 |
| Balance sheet total (liabilities) | 17 379.23 | 24 121.80 | 16 239.10 |
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