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TMJ Holding Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 40541683
Stubberupvej 18, Oue 9500 Hobro
tildemie@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.61 | -8.37 | -12.16 | ||
| Gross profit | -9.61 | -8.37 | -12.16 | -7.50 | -6.25 |
| EBIT | -9.61 | -8.37 | -12.16 | -7.50 | -6.25 |
| Other financial income | 4.54 | 57.31 | 5.03 | 7.67 | |
| Other financial expenses | -3.45 | -96.47 | -0.61 | -1.84 | -1.61 |
| Income from other inv. held as non-curr. assets | 90.61 | 47.10 | |||
| Net income from associates (fin.) | 390.18 | 120.67 | 35.65 | 256.97 | -27.21 |
| Pre-tax profit | 377.12 | 20.36 | 80.19 | 343.26 | 19.69 |
| Income taxes | 2.87 | 22.07 | -9.93 | -18.98 | -10.31 |
| Net earnings | 379.99 | 42.43 | 70.26 | 324.28 | 9.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 479.88 | 200.56 | 136.21 | 353.18 | 125.96 |
| Investments total | 479.88 | 200.56 | 136.21 | 353.18 | 125.96 |
| Non-current loans receivable | 545.62 | 450.64 | 497.52 | 858.50 | 979.52 |
| Long term receivables total | 545.62 | 450.64 | 497.52 | 858.50 | 979.52 |
| Inventories total | |||||
| Current other receivables | 33.52 | ||||
| Current deferred tax assets | 4.78 | 28.06 | 18.35 | 2.21 | |
| Short term receivables total | 4.78 | 28.06 | 18.35 | 2.21 | 33.52 |
| Cash and bank deposits | 6.48 | 342.73 | 427.04 | 174.28 | 109.22 |
| Cash and cash equivalents | 6.48 | 342.73 | 427.04 | 174.28 | 109.22 |
| Balance sheet total (assets) | 1 036.76 | 1 021.99 | 1 079.11 | 1 388.17 | 1 248.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 59.88 | 80.56 | 76.21 | 133.18 | 105.96 |
| Retained earnings | 486.18 | 786.60 | 772.38 | 718.17 | 990.26 |
| Profit of the financial year | 379.99 | 42.43 | 70.26 | 324.28 | 9.39 |
| Shareholders equity total | 1 033.26 | 1 018.49 | 1 029.85 | 1 293.13 | 1 235.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 43.01 | 87.54 | |||
| Short-term deferred tax liabilities | 5.72 | ||||
| Accruals and deferred income | 3.50 | 3.50 | 6.25 | ||
| Current liabilities total | 3.50 | 3.50 | 49.26 | 95.04 | 13.22 |
| Balance sheet total (liabilities) | 1 036.76 | 1 021.99 | 1 079.11 | 1 388.17 | 1 248.23 |
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