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TK Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 44070952
Frejasvej 49, 9700 Brønderslev
tk.tegnestue@gmail.com
tel: 22958105
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 908.96 | 1 725.61 |
| Employee benefit expenses | - 782.65 | - 840.65 |
| Total depreciation | -6.75 | -6.00 |
| EBIT | 119.55 | 878.96 |
| Other financial income | 0.06 | 20.73 |
| Other financial expenses | -0.81 | -8.02 |
| Pre-tax profit | 118.81 | 891.66 |
| Income taxes | -26.16 | - 197.82 |
| Net earnings | 92.66 | 693.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 23.25 | 17.25 |
| Intangible assets total | 23.25 | 17.25 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.06 | 30.00 |
| Current amounts owed by group member comp. | 100.00 | 941.93 |
| Prepayments and accrued income | 45.65 | 34.64 |
| Current other receivables | 51.75 | |
| Short term receivables total | 149.72 | 1 058.32 |
| Cash and bank deposits | 135.16 | 406.08 |
| Cash and cash equivalents | 135.16 | 406.08 |
| Balance sheet total (assets) | 308.13 | 1 481.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | - 607.34 | |
| Profit of the financial year | 92.66 | 693.85 |
| Shareholders equity total | 132.66 | 826.50 |
| Provisions | 9.50 | 6.70 |
| Non-current deferred tax liabilities | 16.65 | 200.62 |
| Non-current liabilities total | 16.65 | 200.62 |
| Current loans from credit institutions | 1.25 | |
| Current trade creditors | 39.74 | 12.50 |
| Current owed to participating | 43.68 | 6.78 |
| Other non-interest bearing current liabilities | 65.90 | 427.30 |
| Current liabilities total | 149.32 | 447.83 |
| Balance sheet total (liabilities) | 308.13 | 1 481.65 |
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