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TTD T Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 28962673
Virupvej 132, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 666.71 | - 672.55 | -1 336.83 | - 484.59 | -1 170.20 |
| Gross profit | - 666.71 | - 672.55 | -1 299.28 | - 484.59 | -1 170.20 |
| Employee benefit expenses | - 887.30 | -1 195.13 | -1 343.75 | -1 179.95 | -1 368.60 |
| Total depreciation | - 517.86 | - 368.03 | - 976.85 | - 374.03 | - 661.00 |
| EBIT | -2 071.86 | -2 235.72 | -1 703.73 | -2 038.58 | -3 199.81 |
| Other financial income | 239.44 | 179.60 | 288.31 | 257.01 | 372.31 |
| Other financial expenses | - 279.66 | - 198.76 | - 334.56 | - 185.59 | - 324.08 |
| Income from other inv. held as non-curr. assets | 8 598.81 | 7 254.38 | 6 799.24 | 7 060.09 | 7 773.23 |
| Pre-tax profit | 6 486.73 | 4 999.50 | 5 049.27 | 5 092.92 | 4 621.66 |
| Income taxes | -1 436.72 | -1 110.70 | -1 125.95 | -1 137.10 | -1 029.74 |
| Net earnings | 5 050.01 | 3 888.81 | 3 923.32 | 3 955.82 | 3 591.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 851.50 | 1 504.45 | 1 132.79 | 796.15 | 459.52 |
| Intangible assets total | 1 851.50 | 1 504.45 | 1 132.79 | 796.15 | 459.52 |
| Machinery and equipment | 31.89 | 82.11 | 60.62 | 1 050.48 | 26.11 |
| Tangible assets total | 31.89 | 82.11 | 60.62 | 1 050.48 | 26.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 904.17 | 2 884.29 | 3 176.23 | 8 295.18 | 2 889.36 |
| Current owed by particip. interest comp. | 2 079.29 | 2 292.32 | 4 112.54 | 2 569.22 | 5 815.35 |
| Current other receivables | 221.00 | 34.36 | 4.03 | 24.07 | 2.28 |
| Short term receivables total | 7 204.47 | 5 210.97 | 7 292.79 | 10 888.48 | 8 706.99 |
| Other current investments | 13.33 | ||||
| Cash and bank deposits | 440.83 | 2 518.28 | |||
| Cash and cash equivalents | 440.83 | 2 518.28 | 13.33 | ||
| Balance sheet total (assets) | 9 528.69 | 9 315.81 | 8 486.20 | 12 735.11 | 9 205.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 4 000.00 | 8 000.00 | 3 500.00 | |
| Retained earnings | -4 458.79 | -3 408.78 | 480.02 | -3 596.66 | -3 140.84 |
| Profit of the financial year | 5 050.01 | 3 888.81 | 3 923.32 | 3 955.82 | 3 591.92 |
| Shareholders equity total | 5 716.22 | 4 605.02 | 4 528.34 | 8 484.16 | 4 076.08 |
| Provisions | 1 287.88 | 1 556.94 | 1 513.63 | 1 341.16 | 1 100.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 207.14 | 217.93 | 256.87 | ||
| Short-term deferred tax liabilities | 2 114.60 | 2 134.95 | 2 010.85 | 2 478.78 | 2 580.40 |
| Other non-interest bearing current liabilities | 410.00 | 1 018.90 | 226.24 | 213.07 | 1 192.58 |
| Current liabilities total | 2 524.60 | 3 153.84 | 2 444.23 | 2 909.78 | 4 029.85 |
| Balance sheet total (liabilities) | 9 528.69 | 9 315.81 | 8 486.20 | 12 735.11 | 9 205.95 |
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