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TMJO Care ApS — Credit Rating and Financial Key Figures
CVR number: 43924532
Arnakvej 44, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 478.52 | 325.75 |
| Employee benefit expenses | - 400.53 | - 299.21 |
| Total depreciation | -3.13 | |
| EBIT | 78.00 | 23.42 |
| Other financial income | 0.49 | 0.98 |
| Other financial expenses | -0.09 | -5.90 |
| Pre-tax profit | 78.40 | 18.50 |
| Income taxes | -20.53 | -9.65 |
| Net earnings | 57.87 | 8.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.38 | |
| Tangible assets total | 34.38 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 6.00 | 23.90 |
| Inventories total | 6.00 | 23.90 |
| Current trade debtors | 484.68 | 296.26 |
| Prepayments and accrued income | 3.07 | 3.78 |
| Current other receivables | 5.50 | |
| Short term receivables total | 487.75 | 305.54 |
| Cash and bank deposits | 431.38 | 688.72 |
| Cash and cash equivalents | 431.38 | 688.72 |
| Balance sheet total (assets) | 925.14 | 1 052.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 57.87 | |
| Profit of the financial year | 57.87 | 8.84 |
| Shareholders equity total | 97.87 | 106.72 |
| Provisions | 2.21 | |
| Non-current deferred tax liabilities | 20.53 | 7.45 |
| Non-current liabilities total | 20.53 | 7.45 |
| Current trade creditors | 82.11 | 91.77 |
| Current owed to participating | 241.34 | 509.81 |
| Current owed to group member | 25.53 | |
| Other non-interest bearing current liabilities | 483.28 | 309.06 |
| Current liabilities total | 806.74 | 936.17 |
| Balance sheet total (liabilities) | 925.14 | 1 052.54 |
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