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Tidemand ApS — Credit Rating and Financial Key Figures
CVR number: 39300346
Kirstinehøj 37, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -22.00 | -12.88 | -14.00 | |
| EBIT | -16.00 | -22.00 | -12.88 | -14.00 | |
| Other financial income | 77.00 | 202.00 | 164.08 | 178.49 | |
| Other financial expenses | -1.00 | - 559.00 | - 932.00 | - 183.14 | - 196.48 |
| Net income from associates (fin.) | 608.00 | 74.00 | 1 277.00 | 1 044.39 | 3 377.20 |
| Pre-tax profit | 591.00 | - 408.00 | 525.00 | 1 012.46 | 3 345.21 |
| Net earnings | 591.00 | - 408.00 | 525.00 | 1 012.46 | 3 345.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 223.00 | 2 297.00 | 3 574.00 | 4 551.98 | 8 249.78 |
| Investments total | 2 223.00 | 2 297.00 | 3 574.00 | 4 551.98 | 8 249.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 150.00 | 2 493.00 | 1 971.00 | 2 377.26 | 2 235.15 |
| Short term receivables total | 2 150.00 | 2 493.00 | 1 971.00 | 2 377.26 | 2 235.15 |
| Cash and bank deposits | 9.00 | 24.00 | 7.00 | 0.41 | 2.41 |
| Cash and cash equivalents | 9.00 | 24.00 | 7.00 | 0.41 | 2.41 |
| Balance sheet total (assets) | 4 382.00 | 4 814.00 | 5 552.00 | 6 929.65 | 10 487.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 928.00 | 2 002.00 | 3 279.00 | 4 256.98 | 7 634.18 |
| Retained earnings | - 612.00 | -94.00 | -1 780.00 | -2 232.20 | -4 596.94 |
| Profit of the financial year | 591.00 | - 408.00 | 525.00 | 1 012.46 | 3 345.21 |
| Shareholders equity total | 1 957.00 | 1 550.00 | 2 074.00 | 3 087.24 | 6 432.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 422.00 | 3 261.00 | 3 473.00 | 3 837.41 | 4 049.89 |
| Current liabilities total | 2 425.00 | 3 264.00 | 3 478.00 | 3 842.41 | 4 054.89 |
| Balance sheet total (liabilities) | 4 382.00 | 4 814.00 | 5 552.00 | 6 929.65 | 10 487.34 |
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