TPT EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26588812
Bolbrovej 2, 2960 Rungsted Kyst
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -32.88 | |||
| Gross profit | 8 795.63 | -32.88 | ||
| Employee benefit expenses | - 697.32 | |||
| Other operating expenses | - 182.00 | |||
| EBIT | 8 098.31 | - 214.88 | -17.82 | -20.78 |
| Other financial income | 335.37 | 1 748.00 | 165.54 | 405.70 |
| Other financial expenses | - 252.33 | -70.73 | - 863.39 | -14.55 |
| Pre-tax profit | 8 181.35 | 1 462.39 | - 715.67 | 370.37 |
| Income taxes | -1 777.95 | - 335.92 | 155.30 | -81.55 |
| Net earnings | 6 403.39 | 1 126.48 | - 560.38 | 288.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 5 094.00 | 6 690.00 | 2 979.00 | |
| Long term receivables total | 5 094.00 | 6 690.00 | 2 979.00 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 246.19 | |||
| Current other receivables | 288.11 | |||
| Current deferred tax assets | 189.84 | 79.55 | ||
| Short term receivables total | 477.95 | 1 325.73 | ||
| Cash and bank deposits | 6 968.93 | 669.33 | 53.08 | 29.62 |
| Cash and cash equivalents | 6 968.93 | 669.33 | 53.08 | 29.62 |
| Balance sheet total (assets) | 12 062.93 | 7 359.33 | 3 510.03 | 1 355.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 403.39 | 1 000.00 | 490.00 | |
| Retained earnings | -5 768.10 | 635.29 | 761.77 | - 288.61 |
| Profit of the financial year | 6 403.39 | 1 126.48 | - 560.38 | 288.82 |
| Shareholders equity total | 7 163.69 | 1 886.77 | 1 326.39 | 615.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 20.00 | ||
| Current owed to participating | 2 468.88 | 4 975.93 | 2 164.12 | |
| Short-term deferred tax liabilities | 1 777.95 | 302.48 | ||
| Other non-interest bearing current liabilities | 652.41 | 194.15 | 4.51 | 720.14 |
| Current liabilities total | 4 899.24 | 5 472.56 | 2 183.63 | 740.14 |
| Balance sheet total (liabilities) | 12 062.93 | 7 359.33 | 3 510.03 | 1 355.36 |
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