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T & W Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39924730
Søndergade 12, 6670 Holsted
nicolasdamweber@gmail.com
tel: 40599527
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.22 | 353.66 | 361.30 | 392.11 | 576.49 |
| Total depreciation | - 105.18 | - 108.92 | - 108.84 | - 107.10 | - 342.54 |
| EBIT | 290.04 | 244.74 | 252.46 | 285.01 | 233.95 |
| Other financial income | 9.90 | 12.00 | 8.00 | 6.60 | 10.75 |
| Other financial expenses | - 176.79 | - 154.31 | - 155.44 | - 164.17 | - 159.06 |
| Pre-tax profit | 123.15 | 102.43 | 105.02 | 127.44 | 85.63 |
| Income taxes | -41.71 | -46.24 | -47.06 | -51.48 | -44.09 |
| Net earnings | 81.44 | 56.19 | 57.96 | 75.96 | 41.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 406.33 | 7 345.59 | 7 530.54 | 7 425.36 | 7 320.17 |
| Machinery and equipment | 18.68 | 14.95 | 11.21 | 9.21 | |
| Tangible assets total | 7 425.01 | 7 360.54 | 7 541.75 | 7 434.57 | 7 320.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 306.20 | 300.00 | 208.00 | 179.60 | 63.97 |
| Current other receivables | 136.29 | 158.48 | 180.32 | 203.71 | |
| Short term receivables total | 442.49 | 458.48 | 388.32 | 383.31 | 63.97 |
| Balance sheet total (assets) | 7 867.49 | 7 819.02 | 7 930.07 | 7 817.88 | 7 384.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 313.72 | 395.16 | 451.35 | 508.61 | 584.57 |
| Profit of the financial year | 81.44 | 56.19 | 57.96 | 75.96 | 41.54 |
| Shareholders equity total | 445.16 | 501.35 | 559.31 | 634.57 | 676.11 |
| Provisions | 51.00 | 51.00 | 51.00 | 51.00 | |
| Non-current loans from credit institutions | 5 697.73 | 5 709.55 | 5 489.99 | 4 969.65 | 4 787.35 |
| Non-current other liabilities | 1 340.92 | 1 100.00 | 1 000.00 | ||
| Non-current deferred tax liabilities | 1 000.00 | 947.50 | |||
| Non-current liabilities total | 7 038.65 | 6 809.55 | 6 489.99 | 5 969.65 | 5 734.85 |
| Current loans from credit institutions | 388.60 | 380.17 | |||
| Current trade creditors | 53.00 | 323.00 | 33.00 | 33.00 | |
| Current owed to participating | 1 340.92 | 1 146.72 | 1 101.13 | ||
| Short-term deferred tax liabilities | 104.42 | 51.54 | 44.09 | ||
| Other non-interest bearing current liabilities | -1 112.65 | - 742.60 | - 594.37 | 689.52 | 515.93 |
| Current liabilities total | 332.68 | 457.12 | 829.77 | 1 162.66 | 973.19 |
| Balance sheet total (liabilities) | 7 867.49 | 7 819.02 | 7 930.07 | 7 817.88 | 7 384.15 |
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