TINA LEMMING ApS — Credit Rating and Financial Key Figures
CVR number: 31172020
Parallelvej 22, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -10.62 | ||||
Gross profit | -10.62 | -10.38 | -7.88 | -6.88 | -7.25 |
EBIT | -10.62 | -10.38 | -7.88 | -6.88 | -7.25 |
Other financial income | 0.03 | 22.80 | 40.23 | ||
Other financial expenses | -15.39 | -53.38 | -11.34 | -0.78 | -1.14 |
Net income from associates (fin.) | 652.28 | 399.34 | 735.74 | 593.72 | 406.07 |
Pre-tax profit | 626.26 | 335.58 | 716.55 | 608.86 | 437.91 |
Income taxes | - 139.77 | -83.73 | - 158.14 | - 134.11 | -96.65 |
Net earnings | 486.50 | 251.85 | 558.41 | 474.75 | 341.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 307.03 | 132.10 | |||
Investments total | 307.03 | 132.10 | |||
Non-current loans receivable | 50.00 | ||||
Long term receivables total | 50.00 | ||||
Inventories total | |||||
Current other receivables | 0.50 | 0.50 | 0.50 | 23.17 | 34.13 |
Current deferred tax assets | 55.27 | ||||
Short term receivables total | 0.50 | 55.77 | 0.50 | 23.17 | 34.13 |
Cash and bank deposits | 824.12 | 1 357.12 | 1 605.87 | 2 066.14 | 2 426.69 |
Cash and cash equivalents | 824.12 | 1 357.12 | 1 605.87 | 2 066.14 | 2 426.69 |
Balance sheet total (assets) | 1 181.64 | 1 412.89 | 1 738.47 | 2 089.31 | 2 460.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 338.34 | 710.44 | 844.49 | 1 280.90 | 1 620.65 |
Profit of the financial year | 486.50 | 251.85 | 558.41 | 474.75 | 341.26 |
Shareholders equity total | 1 062.84 | 1 201.69 | 1 645.70 | 2 002.65 | 2 221.91 |
Provisions | 204.30 | 9.92 | 197.57 | ||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 111.77 | 86.14 | 70.11 | 34.65 | |
Other non-interest bearing current liabilities | 7.03 | 6.90 | 6.63 | 6.63 | 6.70 |
Current liabilities total | 118.80 | 6.90 | 92.76 | 76.74 | 41.34 |
Balance sheet total (liabilities) | 1 181.64 | 1 412.89 | 1 738.47 | 2 089.31 | 2 460.82 |
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