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Tmiccio Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43863959
Arnakvej 44, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.04 | -6.25 |
| EBIT | -6.04 | -6.25 |
| Other financial expenses | -10.52 | |
| Net income from associates (fin.) | 57.87 | 8.84 |
| Pre-tax profit | 51.83 | -7.92 |
| Income taxes | 0.77 | 1.38 |
| Net earnings | 52.60 | -6.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 97.87 | 106.72 |
| Investments total | 97.87 | 106.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.53 | |
| Current deferred tax assets | 20.53 | 7.45 |
| Short term receivables total | 20.53 | 32.97 |
| Balance sheet total (assets) | 118.40 | 139.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 57.87 | 66.72 |
| Retained earnings | -57.87 | -14.12 |
| Profit of the financial year | 52.60 | -6.55 |
| Shareholders equity total | 92.60 | 86.05 |
| Non-current deferred tax liabilities | 19.76 | 6.07 |
| Non-current liabilities total | 19.76 | 6.07 |
| Current trade creditors | 6.04 | 12.29 |
| Short-term deferred tax liabilities | 19.76 | |
| Other non-interest bearing current liabilities | 15.52 | |
| Current liabilities total | 6.04 | 47.57 |
| Balance sheet total (liabilities) | 118.40 | 139.69 |
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