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TM-Medarbejderholding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37972150
Lyskær 8 B, 2730 Herlev
info@tm-group.com
tel: 70250920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.30 | -26.50 | -44.92 | -46.88 | -45.19 |
| EBIT | -26.30 | -26.50 | -44.92 | -46.88 | -45.19 |
| Other financial expenses | -0.43 | -1.02 | |||
| Net income from associates (fin.) | 194.16 | 357.84 | 788.00 | 945.60 | 1 577.61 |
| Pre-tax profit | 167.42 | 330.33 | 743.08 | 898.72 | 1 532.42 |
| Net earnings | 167.42 | 330.33 | 743.08 | 898.72 | 1 532.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 819.98 | 8 802.20 | 8 802.20 | 8 802.20 | 8 802.20 |
| Investments total | 10 819.98 | 8 802.20 | 8 802.20 | 8 802.20 | 8 802.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | 0.08 | 0.08 | 0.08 | 6.83 |
| Short term receivables total | 0.08 | 0.08 | 0.08 | 0.08 | 6.83 |
| Cash and bank deposits | 66.43 | 99.23 | 64.31 | 45.54 | 7.77 |
| Cash and cash equivalents | 66.43 | 99.23 | 64.31 | 45.54 | 7.77 |
| Balance sheet total (assets) | 10 886.49 | 8 901.51 | 8 866.59 | 8 847.81 | 8 816.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 284.93 | 284.93 | 284.93 | 284.93 | 284.93 |
| Shares repurchased | 3 113.63 | 945.00 | 1 550.00 | 1 750.00 | |
| Other reserves | -2 325.63 | ||||
| Retained earnings | 10 431.46 | 7 485.25 | 6 870.58 | 6 063.66 | 5 212.38 |
| Profit of the financial year | 167.42 | 330.33 | 743.08 | 898.72 | 1 532.42 |
| Shareholders equity total | 10 883.81 | 8 888.51 | 8 843.59 | 8 797.31 | 8 779.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.68 | 13.00 | 23.00 | 50.50 | 37.06 |
| Current liabilities total | 2.68 | 13.00 | 23.00 | 50.50 | 37.06 |
| Balance sheet total (liabilities) | 10 886.49 | 8 901.51 | 8 866.59 | 8 847.81 | 8 816.80 |
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