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TVEJE MERLØSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28329687
Tveje-Merløse 2 A, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.44 | -7.50 | -4.13 | -9.88 | -10.50 |
| EBIT | -12.44 | -7.50 | -4.13 | -9.88 | -10.50 |
| Other financial income | 4.64 | 4.68 | 6.41 | 3.21 | 2.95 |
| Other financial expenses | -2.38 | -0.66 | -3.00 | -2.63 | -2.92 |
| Net income from associates (fin.) | - 100.20 | 160.34 | 96.31 | 96.89 | 48.74 |
| Pre-tax profit | - 110.39 | 156.86 | 95.58 | 87.60 | 38.27 |
| Net earnings | - 110.39 | 156.86 | 95.58 | 87.60 | 38.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 160.34 | 196.65 | 197.04 | 148.78 | |
| Investments total | 160.34 | 196.65 | 197.04 | 148.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 117.89 | 117.56 | 86.91 | 57.87 | 67.27 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short term receivables total | 117.89 | 117.57 | 86.92 | 57.88 | 67.27 |
| Cash and bank deposits | 3.59 | 2.93 | 1.57 | 0.39 | 0.88 |
| Cash and cash equivalents | 3.59 | 2.93 | 1.57 | 0.39 | 0.88 |
| Balance sheet total (assets) | 121.49 | 280.85 | 285.14 | 255.31 | 216.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 60.34 | 96.65 | 97.04 | 48.78 | |
| Retained earnings | 97.53 | -73.20 | -70.45 | -95.26 | -39.40 |
| Profit of the financial year | - 110.39 | 156.86 | 95.58 | 87.60 | 38.27 |
| Shareholders equity total | 112.14 | 269.00 | 246.78 | 214.38 | 172.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 4.38 | 3.00 | 4.13 | 5.38 |
| Current owed to participating | 35.36 | 36.80 | 38.91 | ||
| Other non-interest bearing current liabilities | 7.47 | 7.47 | |||
| Current liabilities total | 9.34 | 11.84 | 38.36 | 40.92 | 44.28 |
| Balance sheet total (liabilities) | 121.49 | 280.85 | 285.14 | 255.31 | 216.94 |
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