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TIDSELBAK FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 15704241
Perikumvej 15, 9440 Aabybro
birgittetidselbak@hotmail.com
tel: 20969383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.29 | -26.79 | -21.32 | -18.52 | -25.16 |
| Employee benefit expenses | - 208.94 | - 186.29 | - 186.28 | - 186.31 | - 186.37 |
| EBIT | - 239.23 | - 213.07 | - 207.60 | - 204.83 | - 211.53 |
| Other financial income | 535.84 | 249.22 | 542.13 | 447.92 | 164.76 |
| Other financial expenses | -11.73 | -1 477.14 | -66.95 | -24.14 | -12.20 |
| Pre-tax profit | 284.88 | -1 440.99 | 267.58 | 218.95 | -58.98 |
| Income taxes | -7.72 | ||||
| Net earnings | 277.16 | -1 440.99 | 267.58 | 218.95 | -58.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 54.83 | 16.71 | |||
| Short term receivables total | 54.83 | 216.71 | |||
| Other current investments | 10 917.73 | 9 467.14 | 7 258.41 | 5 306.80 | 4 577.29 |
| Cash and bank deposits | 0.07 | 0.04 | 0.73 | 0.26 | 1.45 |
| Cash and cash equivalents | 10 917.80 | 9 467.18 | 7 259.14 | 5 307.06 | 4 578.74 |
| Balance sheet total (assets) | 10 917.80 | 9 522.01 | 7 259.14 | 5 307.06 | 4 795.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 9 297.16 | 7 574.32 | 4 133.33 | 4 400.92 | 4 619.87 |
| Profit of the financial year | 277.16 | -1 440.99 | 267.58 | 218.95 | -58.98 |
| Shareholders equity total | 10 399.32 | 8 258.33 | 6 525.92 | 4 744.87 | 4 685.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 481.79 | 1 238.76 | 704.05 | 536.95 | 84.52 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 7.72 | ||||
| Other non-interest bearing current liabilities | 8.96 | 4.92 | 9.18 | 5.24 | 5.03 |
| Current liabilities total | 518.48 | 1 263.68 | 733.23 | 562.19 | 109.55 |
| Balance sheet total (liabilities) | 10 917.80 | 9 522.01 | 7 259.14 | 5 307.06 | 4 795.44 |
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