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TMP Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 41420634
Jarlsmindevej 164, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 828.38 | 1 172.06 | 1 128.31 | 1 551.64 | 2 348.52 |
| External services | - 155.21 | -46.01 | -57.17 | - 563.68 | - 519.02 |
| Gross profit | 673.17 | 931.12 | 833.97 | 987.96 | 1 829.50 |
| Costs of management | - 194.92 | ||||
| Wages and salaries | - 309.15 | - 558.86 | - 553.86 | - 839.30 | -1 102.64 |
| Social security expenses | -9.50 | - 147.38 | - 144.31 | -99.79 | - 351.90 |
| EBIT | 354.52 | 224.88 | 135.79 | 48.87 | 374.96 |
| Other financial income | 0.16 | 1.44 | 0.39 | ||
| Other financial expenses | -2.03 | -3.56 | -4.18 | -0.05 | |
| Income from other inv. held as non-curr. assets | 146.83 | ||||
| Pre-tax profit | 499.32 | 221.32 | 120.19 | 46.13 | 375.30 |
| Income taxes | - 108.70 | -48.69 | -26.44 | -10.15 | -82.57 |
| Net earnings | 390.63 | 172.63 | 93.75 | 35.98 | 292.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.50 | 13.50 | |||
| Investments total | 13.50 | 13.50 | |||
| Non-current other receivables | 5.54 | 5.54 | 5.54 | 5.84 | |
| Long term receivables total | 5.54 | 5.54 | 5.54 | 5.84 | |
| Inventories total | |||||
| Current trade debtors | 63.61 | 131.72 | 215.48 | 168.62 | 525.02 |
| Current other receivables | 48.54 | 105.97 | 187.04 | 211.03 | |
| Short term receivables total | 112.15 | 237.69 | 402.52 | 379.65 | 525.02 |
| Cash and bank deposits | 503.96 | 558.08 | 639.70 | 647.61 | 965.86 |
| Cash and cash equivalents | 503.96 | 558.08 | 639.70 | 647.61 | 965.86 |
| Balance sheet total (assets) | 616.10 | 801.31 | 1 047.75 | 1 046.30 | 1 510.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 385.38 | 561.48 | 715.50 | 751.48 | |
| Retained earnings | -5.24 | ||||
| Profit of the financial year | 390.63 | 172.63 | 93.75 | 35.98 | 292.74 |
| Shareholders equity total | 425.38 | 598.01 | 695.23 | 791.48 | 1 084.21 |
| Non-current deferred tax liabilities | 131.69 | 143.94 | 8.20 | 61.66 | |
| Non-current liabilities total | 131.69 | 143.94 | 8.20 | 61.66 | |
| Current trade creditors | 55.67 | ||||
| Current owed to participating | 3.65 | 48.83 | 22.52 | 38.03 | 38.51 |
| Short-term deferred tax liabilities | 83.00 | ||||
| Other non-interest bearing current liabilities | 104.08 | 22.78 | 130.40 | 208.59 | 325.83 |
| Current liabilities total | 190.72 | 71.62 | 208.59 | 246.62 | 364.34 |
| Balance sheet total (liabilities) | 616.10 | 801.31 | 1 047.75 | 1 046.30 | 1 510.22 |
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