TN Ejendomme Myrdal ApS — Credit Rating and Financial Key Figures
CVR number: 39541378
Storhøjvej 34, Hæsum 9530 Støvring
tn@tnlejligheder.dk
tel: 60499001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 464.00 | 2 671.00 | 2 456.00 | 2 338.00 | 2 506.74 |
| Reduction in value of non-current assets | 1 399.00 | 4 050.00 | 2 250.00 | - 800.00 | 400.00 |
| EBIT | 3 863.00 | 6 721.00 | 4 706.00 | 1 538.00 | 2 906.73 |
| Other financial income | 5.00 | 0.03 | |||
| Other financial expenses | - 768.00 | - 562.00 | - 902.00 | -1 720.00 | -2 321.02 |
| Pre-tax profit | 3 100.00 | 6 159.00 | 3 804.00 | - 182.00 | 585.75 |
| Income taxes | - 682.00 | -1 355.00 | - 837.00 | 40.00 | - 128.87 |
| Net earnings | 2 418.00 | 4 804.00 | 2 967.00 | - 142.00 | 456.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 450.00 | 62 500.00 | 64 750.00 | 63 950.00 | 64 350.00 |
| Tangible assets total | 58 450.00 | 62 500.00 | 64 750.00 | 63 950.00 | 64 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 48.00 | 48.00 | 51.70 | ||
| Short term receivables total | 48.00 | 48.00 | 51.70 | ||
| Balance sheet total (assets) | 58 450.00 | 62 500.00 | 64 798.00 | 63 998.00 | 64 401.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 553.00 | 4 970.00 | 9 775.00 | 12 741.00 | 12 599.15 |
| Profit of the financial year | 2 418.00 | 4 804.00 | 2 967.00 | - 142.00 | 456.89 |
| Shareholders equity total | 5 971.00 | 10 774.00 | 13 742.00 | 13 599.00 | 14 056.03 |
| Provisions | 693.00 | 1 581.00 | 2 085.00 | 1 909.00 | 1 996.19 |
| Non-current loans from credit institutions | 41 980.00 | 41 535.00 | 41 629.00 | 41 455.00 | 41 243.10 |
| Non-current deferred tax liabilities | 41.24 | ||||
| Non-current liabilities total | 41 980.00 | 41 535.00 | 41 629.00 | 41 455.00 | 41 284.34 |
| Current loans from credit institutions | 606.00 | 587.00 | 440.00 | 682.00 | 857.46 |
| Current owed to group member | 7 244.00 | 6 148.00 | 5 200.00 | 4 966.00 | 4 963.28 |
| Short-term deferred tax liabilities | 709.00 | 466.00 | 333.00 | 136.00 | 136.40 |
| Other non-interest bearing current liabilities | 1 247.00 | 1 409.00 | 1 368.00 | 1 251.00 | 1 107.66 |
| Accruals and deferred income | 1.00 | 0.33 | |||
| Current liabilities total | 9 806.00 | 8 610.00 | 7 342.00 | 7 035.00 | 7 065.13 |
| Balance sheet total (liabilities) | 58 450.00 | 62 500.00 | 64 798.00 | 63 998.00 | 64 401.70 |
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