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Tina Mose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39895463
Islands Brygge 38 E, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.82 | 1.76 | 1.35 | 1.18 | 2.24 |
| EBIT | -7.82 | 1.76 | 1.35 | 1.18 | 2.24 |
| Other financial income | 5 123.60 | 0.02 | 554.56 | 787.49 | 228.31 |
| Other financial expenses | -0.54 | - 827.43 | -0.04 | -0.11 | -9.52 |
| Pre-tax profit | 5 115.24 | - 825.64 | 555.88 | 788.56 | 221.04 |
| Income taxes | -0.40 | - 114.16 | -50.72 | ||
| Net earnings | 5 114.85 | - 825.64 | 555.88 | 674.40 | 170.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 162.50 | 162.50 | 162.50 | 162.50 | |
| Long term receivables total | 162.50 | 162.50 | 162.50 | 162.50 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 5 059.89 | 4 241.92 | 4 434.72 | 5 105.23 | 4 191.04 |
| Cash and bank deposits | 0.12 | 1.59 | 0.04 | 0.15 | 886.18 |
| Cash and cash equivalents | 5 060.00 | 4 243.51 | 4 434.75 | 5 105.38 | 5 077.22 |
| Balance sheet total (assets) | 5 060.00 | 4 406.01 | 4 597.25 | 5 267.88 | 5 239.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.00 |
| Retained earnings | - 227.40 | 4 769.65 | 3 822.00 | 4 242.88 | 4 759.28 |
| Profit of the financial year | 5 114.85 | - 825.64 | 555.88 | 674.40 | 170.31 |
| Shareholders equity total | 5 051.85 | 4 111.80 | 4 549.88 | 5 102.28 | 5 137.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 286.71 | 39.84 | 43.90 | 43.90 | |
| Short-term deferred tax liabilities | 0.40 | 114.16 | 50.72 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.54 | 7.54 | |
| Current liabilities total | 8.16 | 294.21 | 47.38 | 165.60 | 102.12 |
| Balance sheet total (liabilities) | 5 060.00 | 4 406.01 | 4 597.25 | 5 267.88 | 5 239.72 |
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