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TIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44521245
Kildemarken 92, 4622 Havdrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.25 |
| EBIT | -5.00 | -6.25 |
| Pre-tax profit | -5.00 | -6.25 |
| Income taxes | 1.10 | 1.69 |
| Net earnings | -3.90 | -4.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 101.68 | 1 101.68 |
| Investments total | 1 101.68 | 1 101.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 21.85 | 38.42 |
| Short term receivables total | 21.85 | 38.42 |
| Balance sheet total (assets) | 1 123.53 | 1 140.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 061.68 | 1 061.68 |
| Retained earnings | -3.90 | |
| Profit of the financial year | -3.90 | -4.56 |
| Shareholders equity total | 1 097.78 | 1 093.23 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 12.40 | |
| Short-term deferred tax liabilities | 20.75 | 29.47 |
| Current liabilities total | 25.75 | 46.87 |
| Balance sheet total (liabilities) | 1 123.53 | 1 140.10 |
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