TM 1983 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42820229
Figenvej 146, 4700 Næstved
tim_majker@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -4.94 |
| EBIT | -6.00 | -4.94 |
| Other financial income | 0.07 | |
| Net income from associates (fin.) | 118.00 | |
| Pre-tax profit | -6.00 | 113.13 |
| Income taxes | 1.32 | 1.11 |
| Net earnings | -4.68 | 114.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 40.85 | 67.22 |
| Short term receivables total | 40.85 | 67.22 |
| Cash and bank deposits | 113.92 | |
| Cash and cash equivalents | 113.92 | |
| Balance sheet total (assets) | 80.85 | 221.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.68 | |
| Profit of the financial year | -4.68 | 114.24 |
| Shareholders equity total | 35.32 | 149.56 |
| Non-current deferred tax liabilities | 39.53 | 25.25 |
| Non-current liabilities total | 39.53 | 25.25 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 0.80 | |
| Short-term deferred tax liabilities | 39.53 | |
| Current liabilities total | 6.00 | 46.33 |
| Balance sheet total (liabilities) | 80.85 | 221.14 |
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