TimG ApS — Credit Rating and Financial Key Figures
CVR number: 43983784
Møllehøjvej 101, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -27.44 | 15.16 |
| EBIT | -27.44 | 15.16 |
| Other financial income | 0.01 | 0.04 |
| Other financial expenses | -0.06 | -1.61 |
| Net income from associates (fin.) | 11.93 | 120.34 |
| Pre-tax profit | -15.56 | 133.94 |
| Income taxes | 0.40 | |
| Net earnings | -15.56 | 134.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 31.93 | |
| Investments total | 31.93 | |
| Non-current loans receivable | 152.27 | |
| Long term receivables total | 152.27 | |
| Inventories total | ||
| Current trade debtors | 1.22 | |
| Current deferred tax assets | 0.40 | |
| Short term receivables total | 1.62 | |
| Cash and bank deposits | 0.52 | 20.15 |
| Cash and cash equivalents | 0.52 | 20.15 |
| Balance sheet total (assets) | 32.44 | 174.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Other reserves | 11.93 | 12.27 |
| Retained earnings | -11.93 | -87.83 |
| Profit of the financial year | -15.56 | 134.34 |
| Shareholders equity total | 24.44 | 158.78 |
| Non-current liabilities total | ||
| Current trade creditors | 0.50 | |
| Current owed to participating | 3.00 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 8.00 | 0.50 |
| Balance sheet total (liabilities) | 32.44 | 159.28 |
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