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TDP.0007 A/S — Credit Rating and Financial Key Figures
CVR number: 77958711
Borupvang 4, 2750 Ballerup
topdanmark@topdanmark.com
tel: 44683311
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 70.11 | 53.44 | 58.94 | ||
| Other operating income | 59.24 | 54.92 | |||
| Rents | -20.69 | -31.92 | |||
| Gross profit | 49.85 | 31.77 | 48.88 | 38.54 | 23.00 |
| Costs of management | -0.10 | -5.71 | |||
| Reduction in value of non-current assets | -24.89 | - 195.34 | |||
| EBIT | 49.85 | 31.77 | 48.88 | 13.54 | - 178.05 |
| Other financial income | 0.07 | 1.60 | 0.34 | 1.72 | |
| Other financial expenses | -0.07 | -0.06 | -0.37 | -0.44 | -0.13 |
| Net income from associates (fin.) | 1.81 | 0.29 | |||
| Pre-tax profit | 76.86 | -22.40 | 14.33 | 15.25 | - 176.17 |
| Income taxes | -8.05 | -2.93 | |||
| Net earnings | 76.86 | -22.40 | 14.33 | 7.20 | - 179.11 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 708.34 | 655.22 | |||
| Machinery and equipment | 27.57 | 26.02 | 24.47 | 22.92 | 20.27 |
| Other tangible assets | 1 249.82 | 764.85 | 746.79 | ||
| Tangible assets total | 1 277.38 | 790.86 | 771.26 | 731.26 | 675.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.95 | 64.61 | 38.15 | 1.16 | |
| Prepayments and accrued income | 2.19 | 0.93 | |||
| Current other receivables | 0.48 | 0.07 | 0.94 | 32.33 | 33.80 |
| Current deferred tax assets | 6.87 | ||||
| Short term receivables total | 0.48 | 21.02 | 65.55 | 72.67 | 42.76 |
| Balance sheet total (assets) | 1 277.86 | 811.88 | 836.80 | 803.93 | 718.25 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.38 | 25.38 | |||
| Other reserves | 25.38 | 25.38 | 25.38 | ||
| Retained earnings | 665.30 | 742.15 | 719.75 | 734.08 | 741.28 |
| Profit of the financial year | 76.86 | -22.40 | 14.33 | 7.20 | - 179.11 |
| Shareholders equity total | 767.53 | 745.13 | 759.46 | 766.66 | 587.55 |
| Provisions | 38.57 | 2.59 | 2.72 | 2.78 | 2.53 |
| Non-current other liabilities | 28.51 | 24.94 | 27.51 | 27.65 | 25.68 |
| Non-current liabilities total | 28.51 | 24.94 | 27.51 | 27.65 | 25.68 |
| Current trade creditors | 0.03 | 0.12 | 1.91 | 0.26 | |
| Current owed to group member | 441.23 | 37.08 | 46.85 | 0.14 | 97.44 |
| Other non-interest bearing current liabilities | 1.92 | 2.10 | 0.14 | 4.78 | 4.78 |
| Accruals and deferred income | 0.10 | ||||
| Current liabilities total | 443.25 | 39.22 | 47.11 | 6.84 | 102.48 |
| Balance sheet total (liabilities) | 1 277.86 | 811.88 | 836.80 | 803.93 | 718.25 |
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