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Tvaerskovdesign ApS — Credit Rating and Financial Key Figures
CVR number: 17885537
Tværskovvej 47, Tværskov 5462 Morud
tel: 65964777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.00 | 647.00 | 588.00 | 459.00 | 218.51 |
| Employee benefit expenses | - 655.00 | - 634.00 | - 605.00 | - 423.00 | - 113.37 |
| Total depreciation | -3.00 | -4.00 | -25.00 | ||
| EBIT | 74.00 | 13.00 | -17.00 | 32.00 | 80.15 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -3.00 | -3.38 |
| Pre-tax profit | 73.00 | 11.00 | -19.00 | 29.00 | 76.77 |
| Income taxes | 19.00 | -25.00 | -7.00 | -7.00 | -12.05 |
| Net earnings | 92.00 | -14.00 | -26.00 | 22.00 | 64.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.00 | 146.36 | |||
| Tangible assets total | 171.00 | 146.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 21.00 | |||
| Inventories total | 45.00 | 21.00 | |||
| Current trade debtors | 128.00 | 155.00 | 140.00 | 50.00 | 9.62 |
| Prepayments and accrued income | 30.00 | 34.00 | 26.00 | 14.00 | 12.08 |
| Current other receivables | 12.00 | 5.00 | 12.00 | ||
| Current deferred tax assets | 60.00 | 35.00 | 28.00 | 22.00 | 9.56 |
| Short term receivables total | 230.00 | 229.00 | 206.00 | 86.00 | 31.27 |
| Cash and bank deposits | 140.00 | 50.00 | 86.00 | 107.00 | 213.16 |
| Cash and cash equivalents | 140.00 | 50.00 | 86.00 | 107.00 | 213.16 |
| Balance sheet total (assets) | 370.00 | 324.00 | 313.00 | 364.00 | 390.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 81.00 | 173.00 | 159.00 | 132.00 | 153.86 |
| Profit of the financial year | 92.00 | -14.00 | -26.00 | 22.00 | 64.72 |
| Shareholders equity total | 213.00 | 199.00 | 173.00 | 194.00 | 258.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 11.00 | 11.00 | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 150.00 | 114.00 | 129.00 | 156.00 | 118.20 |
| Current liabilities total | 157.00 | 125.00 | 140.00 | 170.00 | 132.20 |
| Balance sheet total (liabilities) | 370.00 | 324.00 | 313.00 | 364.00 | 390.78 |
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