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Tværhøjgård B1 ApS — Credit Rating and Financial Key Figures
CVR number: 43100076
Nyhavn 63 A, 1051 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | - 206.66 | -1 562.48 | - 178.28 |
| EBIT | -13.17 | - 206.66 | -1 562.48 | - 178.28 |
| Other financial income | 3.23 | 49.11 | ||
| Other financial expenses | - 473.00 | -1 904.59 | -2 420.86 | -8 000.31 |
| Pre-tax profit | - 486.17 | -2 111.25 | -3 980.11 | -8 129.48 |
| Income taxes | 106.96 | 464.48 | 875.63 | 1 788.49 |
| Net earnings | - 379.21 | -1 646.78 | -3 104.49 | -6 341.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 102 942.33 | 231 591.98 | ||
| Tangible assets total | 102 942.33 | 231 591.98 | ||
| Investments total | 31.25 | 31.25 | ||
| Long term receivables total | ||||
| Semifinished products | 45 164.16 | 44 346.60 | ||
| Inventories total | 45 164.16 | 44 346.60 | ||
| Prepayments and accrued income | 339.78 | |||
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 106.96 | 464.48 | 875.63 | 2 053.99 |
| Short term receivables total | 106.98 | 464.48 | 875.63 | 2 393.77 |
| Cash and bank deposits | 789.90 | 291.79 | 299.87 | 18.51 |
| Cash and cash equivalents | 789.90 | 291.79 | 299.87 | 18.51 |
| Balance sheet total (assets) | 46 061.05 | 45 102.86 | 104 149.07 | 234 035.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.00 | 1 654.79 | 3 108.01 | 6 341.53 |
| Profit of the financial year | - 379.21 | -1 646.78 | -3 104.49 | -6 341.00 |
| Shareholders equity total | - 325.21 | 58.01 | 53.53 | 50.53 |
| Non-current loans from credit institutions | 47 070.15 | |||
| Non-current owed to group member | 46 376.26 | 43 525.85 | 52 316.20 | 35 807.44 |
| Non-current liabilities total | 46 376.26 | 43 525.85 | 99 386.35 | 35 807.44 |
| Current loans from credit institutions | 187 440.02 | |||
| Advances received | 3 363.56 | |||
| Current trade creditors | 66.25 | 4 693.57 | 4 020.41 | |
| Other non-interest bearing current liabilities | 10.00 | 1 452.75 | 15.63 | 3 353.55 |
| Current liabilities total | 10.00 | 1 519.00 | 4 709.19 | 198 177.54 |
| Balance sheet total (liabilities) | 46 061.05 | 45 102.86 | 104 149.07 | 234 035.51 |
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