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TMT Give Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38191829
Æblehaven 3, Hedegård 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -16.00 | -14.38 | -15.00 | -17.00 |
| EBIT | -15.63 | -16.00 | -14.38 | -15.00 | -17.00 |
| Other financial income | 52.21 | 65.81 | 94.16 | 98.94 | 94.27 |
| Other financial expenses | -3.47 | -2.62 | -5.31 | -0.09 | -1.85 |
| Net income from associates (fin.) | 2 077.04 | 1 325.75 | 1 580.38 | 648.46 | 835.63 |
| Pre-tax profit | 2 110.16 | 1 372.94 | 1 654.85 | 732.30 | 911.06 |
| Income taxes | -7.39 | -10.89 | -17.53 | -18.46 | -16.98 |
| Net earnings | 2 102.77 | 1 362.05 | 1 637.32 | 713.85 | 894.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 830.41 | 11 156.16 | 12 736.54 | 13 385.00 | 14 220.63 |
| Investments total | 9 830.41 | 11 156.16 | 12 736.54 | 13 385.00 | 14 220.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 481.38 | 510.96 | 264.37 | 356.79 | 522.86 |
| Current other receivables | 2 655.01 | 2 708.11 | 2 789.36 | 2 837.60 | 2 871.55 |
| Current deferred tax assets | 246.86 | 250.58 | 340.41 | 255.75 | 198.57 |
| Short term receivables total | 3 383.25 | 3 469.65 | 3 394.13 | 3 450.14 | 3 592.98 |
| Cash and bank deposits | 11.52 | 26.68 | 45.16 | 49.81 | 5.75 |
| Cash and cash equivalents | 11.52 | 26.68 | 45.16 | 49.81 | 5.75 |
| Balance sheet total (assets) | 13 225.18 | 14 652.48 | 16 175.83 | 16 884.94 | 17 819.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 965.47 | 7 361.31 | 8 941.69 | 9 590.15 | 10 425.79 |
| Retained earnings | -3 935.05 | -4 228.12 | -4 446.45 | -3 457.59 | -3 579.38 |
| Profit of the financial year | 2 102.77 | 1 362.05 | 1 637.32 | 713.85 | 894.07 |
| Shareholders equity total | 3 183.19 | 4 545.24 | 6 182.56 | 6 896.41 | 7 790.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 54.25 | 119.47 | 5.94 | 1.21 | 41.56 |
| Other non-interest bearing current liabilities | 9 977.73 | 9 977.77 | 9 977.33 | 9 977.33 | 9 977.33 |
| Current liabilities total | 10 041.99 | 10 107.24 | 9 993.27 | 9 988.53 | 10 028.88 |
| Balance sheet total (liabilities) | 13 225.18 | 14 652.48 | 16 175.83 | 16 884.94 | 17 819.37 |
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