TM2016 ApS — Credit Rating and Financial Key Figures
CVR number: 44164493
Stenagervej 2, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.25 |
| EBIT | -5.00 | -6.25 |
| Other financial expenses | -2.45 | |
| Pre-tax profit | -5.00 | -8.70 |
| Income taxes | 1.10 | |
| Net earnings | -3.90 | -8.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 420.06 | 2 420.06 |
| Investments total | 2 420.06 | 2 420.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 44.09 | |
| Short term receivables total | 44.09 | |
| Balance sheet total (assets) | 2 464.15 | 2 420.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | 2 319.06 | 2 247.66 |
| Profit of the financial year | -3.90 | -8.70 |
| Shareholders equity total | 2 416.16 | 2 346.46 |
| Non-current liabilities total | ||
| Current owed to participating | 44.53 | |
| Current owed to group member | 6.90 | |
| Short-term deferred tax liabilities | 42.99 | |
| Other non-interest bearing current liabilities | 5.00 | 22.17 |
| Current liabilities total | 47.99 | 73.60 |
| Balance sheet total (liabilities) | 2 464.15 | 2 420.06 |
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