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TM-Medarbejderholding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 37972142
Lyskær 8 B, 2730 Herlev
info@tm-group.com
tel: 70250920
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-34.75-37.85-65.72-67.01-64.43
EBIT-34.75-37.85-65.72-67.01-64.43
Other financial income15.9635.0421.85
Other financial expenses- 589.44-1 044.57- 732.68- 634.57- 431.84
Net income from associates (fin.)5 961.82-7.432 459.202 951.044 922.39
Pre-tax profit5 337.63-1 089.861 676.762 284.504 447.97
Income taxes178.16144.91306.02133.04117.08
Net earnings5 515.80- 944.951 982.782 417.534 565.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies39 900.0032 369.8232 369.8232 369.8232 369.82
Investments total39 900.0032 369.8232 369.8232 369.8232 369.82
Long term receivables total
Inventories total
Current amounts owed by group member comp.334.76
Current deferred tax assets3 824.624 351.783 509.443 096.362 876.35
Short term receivables total3 824.624 351.783 509.443 431.122 876.35
Cash and bank deposits131.632 647.11637.7388.401 871.93
Cash and cash equivalents131.632 647.11637.7388.401 871.93
Balance sheet total (assets)43 856.2539 368.7136 516.9935 889.3437 118.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital237.84237.84237.84237.84237.84
Retained earnings13 082.6418 598.4417 653.4919 636.2722 053.81
Profit of the financial year5 515.80- 944.951 982.782 417.534 565.06
Shareholders equity total18 836.2817 891.3319 874.1122 291.6426 856.70
Non-current other liabilities17 142.86
Non-current deferred tax liabilities16 001.2213 527.0310 456.886 809.12
Non-current liabilities total17 142.8616 001.2213 527.0310 456.886 809.12
Current loans from credit institutions4 268.693 141.233 074.562 857.142 857.14
Current trade creditors15.0024.2534.2575.2549.31
Current owed to group member132.68534.40
Short-term deferred tax liabilities3 592.342 310.697.0475.744.67
Other non-interest bearing current liabilities1.086.75
Current liabilities total7 877.115 476.163 115.853 140.823 452.28
Balance sheet total (liabilities)43 856.2539 368.7136 516.9935 889.3437 118.10
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