TMP Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 41420634
Jarlsmindevej 164, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 828.38 | 1 172.06 | 1 128.31 | |
| External services | 0.24 | - 155.21 | -46.01 | -57.17 |
| Gross profit | 0.24 | 673.17 | 931.12 | 833.97 |
| Costs of management | - 194.92 | - 237.17 | ||
| Wages and salaries | - 309.15 | - 558.86 | - 553.86 | |
| Social security expenses | -9.50 | - 147.38 | - 144.31 | |
| EBIT | 0.24 | 354.52 | 224.88 | 135.79 |
| Other financial income | 0.16 | |||
| Other financial expenses | 5.00 | -2.03 | -3.56 | -15.76 |
| Income from other inv. held as non-curr. assets | 146.83 | |||
| Pre-tax profit | 5.24 | 499.32 | 221.32 | 120.19 |
| Income taxes | - 108.70 | -48.69 | -26.44 | |
| Net earnings | 5.24 | 390.63 | 172.63 | 93.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 250.00 | |||
| Non-current other receivables | 5.54 | 5.54 | ||
| Long term receivables total | 250.00 | 5.54 | 5.54 | |
| Inventories total | ||||
| Current trade debtors | 63.61 | 131.72 | 215.48 | |
| Current other receivables | 48.54 | 105.97 | 187.04 | |
| Short term receivables total | 112.15 | 237.69 | 402.52 | |
| Cash and bank deposits | 40.09 | 503.96 | 558.08 | 639.70 |
| Cash and cash equivalents | 40.09 | 503.96 | 558.08 | 639.70 |
| Balance sheet total (assets) | 290.09 | 616.10 | 801.31 | 1 047.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 385.38 | 561.48 | ||
| Retained earnings | -10.49 | -5.24 | ||
| Profit of the financial year | 5.24 | 390.63 | 172.63 | 93.75 |
| Shareholders equity total | 34.76 | 425.38 | 598.01 | 695.23 |
| Non-current deferred tax liabilities | 131.69 | 143.94 | ||
| Non-current liabilities total | 131.69 | 143.94 | ||
| Current trade creditors | 55.67 | |||
| Current owed to participating | 255.00 | 3.65 | 48.83 | 22.52 |
| Short-term deferred tax liabilities | 83.00 | |||
| Other non-interest bearing current liabilities | 0.34 | 104.08 | 22.78 | 130.40 |
| Current liabilities total | 255.33 | 190.72 | 71.62 | 208.59 |
| Balance sheet total (liabilities) | 290.09 | 616.10 | 801.31 | 1 047.75 |
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