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TLDH ApS — Credit Rating and Financial Key Figures
CVR number: 42087424
Bøgelunden 53, 2635 Ishøj
juvelejendomsserviceaps@gmail.com
tel: 27898815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.70 | -3.56 | -4.36 | -5.39 | -5.39 |
| EBIT | -6.70 | -3.56 | -4.36 | -5.39 | -5.39 |
| Other financial income | 0.06 | 0.06 | 0.08 | ||
| Other financial expenses | -0.22 | -0.22 | |||
| Income from other inv. held as non-curr. assets | 552.94 | ||||
| Pre-tax profit | -6.91 | 549.17 | -4.30 | -5.33 | -5.31 |
| Net earnings | -6.91 | 549.17 | -4.30 | -5.33 | -5.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 552.94 | 552.94 | 552.94 | 552.94 | |
| Current other receivables | 0.55 | 1.14 | 1.89 | 2.64 | |
| Current deferred tax assets | 161.26 | 103.04 | 9.39 | ||
| Short term receivables total | 553.49 | 715.34 | 657.87 | 564.97 | |
| Cash and bank deposits | 33.09 | 28.77 | 12.65 | 64.79 | 2.36 |
| Cash and cash equivalents | 33.09 | 28.77 | 12.65 | 64.79 | 2.36 |
| Balance sheet total (assets) | 73.09 | 622.25 | 767.99 | 762.67 | 607.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.91 | 542.25 | 537.95 | 532.63 | |
| Profit of the financial year | -6.91 | 549.17 | -4.30 | -5.33 | -5.31 |
| Shareholders equity total | 33.09 | 582.25 | 577.96 | 572.63 | 567.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.04 | 150.04 | |||
| Current owed to group member | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current liabilities total | 40.00 | 40.00 | 190.04 | 190.04 | 40.00 |
| Balance sheet total (liabilities) | 73.09 | 622.25 | 767.99 | 762.67 | 607.32 |
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