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Twins ApS — Credit Rating and Financial Key Figures
CVR number: 25622820
Måløv Hovedgade 56, 2760 Måløv
bteker410@gmail.com
tel: 27606000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.41 | 212.19 | -65.62 | 215.73 | 607.85 |
| Employee benefit expenses | - 280.20 | - 340.77 | -2.92 | - 102.17 | - 756.85 |
| Total depreciation | -9.87 | -3.25 | -18.10 | ||
| EBIT | 205.34 | - 128.57 | -68.54 | 110.31 | - 167.10 |
| Other financial expenses | -0.20 | -0.07 | -0.15 | -0.16 | -4.96 |
| Pre-tax profit | 205.15 | - 128.65 | -68.69 | 110.15 | - 172.06 |
| Income taxes | -13.40 | 55.87 | |||
| Net earnings | 191.75 | - 128.65 | -68.69 | 110.15 | - 116.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 126.75 | 108.65 | |||
| Intangible assets total | 126.75 | 108.65 | |||
| Tangible assets total | |||||
| Investments total | 208.92 | 208.92 | 58.08 | 58.08 | |
| Long term receivables total | |||||
| Raw materials and consumables | 32.50 | 36.00 | 17.25 | 23.85 | |
| Inventories total | 32.50 | 36.00 | 17.25 | 23.85 | |
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 23.65 | 2.00 | 57.87 | ||
| Short term receivables total | 23.65 | 1.00 | 3.00 | 58.87 | |
| Cash and bank deposits | 224.80 | 143.09 | 91.22 | 135.44 | 295.35 |
| Cash and cash equivalents | 224.80 | 143.09 | 91.22 | 135.44 | 295.35 |
| Balance sheet total (assets) | 466.22 | 411.66 | 92.22 | 340.52 | 544.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 346.04 | - 154.29 | - 282.94 | - 351.63 | - 241.49 |
| Profit of the financial year | 191.75 | - 128.65 | -68.69 | 110.15 | - 116.19 |
| Shareholders equity total | -29.29 | - 157.94 | - 226.63 | - 116.48 | - 232.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.81 | 36.18 | 42.72 | 52.34 | |
| Current owed to participating | 374.93 | 313.57 | 327.94 | 373.72 | |
| Short-term deferred tax liabilities | 13.40 | ||||
| Other non-interest bearing current liabilities | 478.30 | 158.50 | 5.29 | 86.34 | 351.43 |
| Current liabilities total | 495.51 | 569.60 | 318.86 | 457.01 | 777.48 |
| Balance sheet total (liabilities) | 466.22 | 411.66 | 92.22 | 340.52 | 544.81 |
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