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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 671.00 | 2 456.00 | 2 338.00 | 2 507.00 | 2 296.57 |
| Reduction in value of non-current assets | 4 050.00 | 2 250.00 | - 800.00 | 400.00 | 1 592.59 |
| EBIT | 6 721.00 | 4 706.00 | 1 538.00 | 2 907.00 | 3 889.17 |
| Other financial expenses | - 562.00 | - 902.00 | -1 720.00 | -2 321.00 | -1 840.50 |
| Pre-tax profit | 6 159.00 | 3 804.00 | - 182.00 | 586.00 | 2 048.66 |
| Income taxes | -1 355.00 | - 837.00 | 40.00 | - 129.00 | - 450.71 |
| Net earnings | 4 804.00 | 2 967.00 | - 142.00 | 457.00 | 1 597.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 500.00 | 64 750.00 | 63 950.00 | 64 350.00 | 66 100.00 |
| Tangible assets total | 62 500.00 | 64 750.00 | 63 950.00 | 64 350.00 | 66 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 48.00 | 48.00 | 52.00 | 100.21 | |
| Short term receivables total | 48.00 | 48.00 | 52.00 | 100.21 | |
| Balance sheet total (assets) | 62 500.00 | 64 798.00 | 63 998.00 | 64 402.00 | 66 200.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 970.00 | 9 775.00 | 12 741.00 | 12 599.00 | 13 056.04 |
| Profit of the financial year | 4 804.00 | 2 967.00 | - 142.00 | 457.00 | 1 597.96 |
| Shareholders equity total | 10 774.00 | 13 742.00 | 13 599.00 | 14 056.00 | 15 653.99 |
| Provisions | 1 581.00 | 2 085.00 | 1 909.00 | 1 996.00 | 2 360.70 |
| Non-current loans from credit institutions | 41 535.00 | 41 629.00 | 41 455.00 | 41 243.00 | 40 898.36 |
| Non-current deferred tax liabilities | 41.00 | 86.20 | |||
| Non-current liabilities total | 41 535.00 | 41 629.00 | 41 455.00 | 41 284.00 | 40 984.56 |
| Current loans from credit institutions | 587.00 | 440.00 | 682.00 | 857.00 | 669.23 |
| Current owed to group member | 6 148.00 | 5 200.00 | 4 966.00 | 4 965.00 | 5 251.70 |
| Short-term deferred tax liabilities | 466.00 | 333.00 | 136.00 | 136.00 | 41.24 |
| Other non-interest bearing current liabilities | 1 409.00 | 1 368.00 | 1 251.00 | 1 108.00 | 1 238.79 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 8 610.00 | 7 342.00 | 7 035.00 | 7 066.00 | 7 200.97 |
| Balance sheet total (liabilities) | 62 500.00 | 64 798.00 | 63 998.00 | 64 402.00 | 66 200.21 |
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